Payments
What Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 17 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
24,661 payments · page 105 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | INFILL LIGHTING - CANBERRA WIDE PROGRAM Classified by the publisher as 31016-NCT-110-01-049 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-049 | 15 April 2026 from 1 April 2026 | $144.2K $144,188 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 20 May 2026 from 18 May 2026 | $144.1K $144,115 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 April 2026 from 31 March 2026 | $144.1K $144,090 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2025 Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 12 June 2025 from 21 May 2025 | $144.1K $144,080 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCE Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 5 May 2025 from 10 April 2025 | $144.0K $143,968 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-8vca.ujrm.6dmq | 8 April 2025 from 1 April 2025 | $143.9K $143,946 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ft4u~py8b-zb9c | 5 February 2025 from 3 February 2025 | $143.9K $143,901 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-j5xk.2fvk~kpv7 | 27 August 2025 from 25 August 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-3r5x~p2et-cnkg | 26 November 2025 from 25 November 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-93he_tuaw~ejp8 | 22 December 2025 from 22 December 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ie93-a4wc~p779 | 28 January 2026 from 27 January 2026 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pr55_c9qu.xms9 | 29 October 2025 from 28 October 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kydy-7vy4.rqw5 | 30 January 2025 from 28 January 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ikzw~m7er-r6xy | 26 February 2025 from 25 February 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-miah_qxii-ncz7 | 30 March 2025 from 26 March 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-r985-hufq~m3ie | 29 April 2025 from 28 April 2025 | $143.9K $143,879 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-ffvi~djqd_h8by | 17 March 2025 from 2 March 2025 | $143.9K $143,875 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9fty_qe7t-jc9w | 23 June 2025 from 9 June 2025 | $143.9K $143,857 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-95zi~8rhc-zx8p | 7 April 2025 from 31 March 2025 | $143.8K $143,838 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xzuv~5vnj_ewuy | 20 January 2025 from 13 January 2025 | $143.8K $143,784 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 13 October 2025 from 9 October 2025 | $143.8K $143,784 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xi3s~9i54_7wcm | 6 January 2025 from 26 December 2024 | $143.8K $143,784 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 29 October 2025 from 28 October 2025 | $143.8K $143,783 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CIT | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-5h3a_x99g~c64n | 20 July 2026 from 12 July 2026 | $143.8K $143,766 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 26 January 2026 from 21 January 2026 | $143.7K $143,734 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT038 ACT Notifiable Invoices Register, contract SSICT038 | 25 August 2026 from 19 August 2026 | $143.6K $143,632 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | TELOPEA PARK FINAL CLAIM Classified by the publisher as 31016-NCT-110-01-050 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-050 | 8 June 2026 from 26 May 2026 | $143.6K $143,590 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-rsp8_9pec.9vrb | 12 February 2025 from 5 February 2025 | $143.5K $143,540 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 June 2025 from 28 May 2025 | $143.5K $143,468 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | HUGHES PRIMARY SCHOOL - STAFF TOILET UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0008374 ACT Notifiable Invoices Register, contract PIED0008374 | 3 August 2026 from 27 July 2026 | $143.5K $143,462 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ASPHALT PATH AND DRIVEWAY MAINTENANCE Classified by the publisher as 31012-NCT-001-06-070 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-070 | 17 December 2025 from 2 December 2025 | $143.4K $143,386 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT-FREIGHT & LOGISTICS EXPENDITURE Classified by the publisher as Not on TendersACT ACT Notifiable Invoices Register, contract Not on TendersACT | 20 May 2026 from 19 May 2026 | $143.4K $143,354 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT-FREIGHT & LOGISTICS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 18 March 2026 from 2 March 2026 | $143.4K $143,354 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-H | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 July 2025 from 3 July 2025 | $143.3K $143,329 |
PROGRAMMED PROPERTY SERVICES PTY LTD ABN 66106015632 | ETD | NICHOLLS JOINT FACILITIES - HALL, TOILETS AND LIBRARY UPGRADE WORKS Classified by the publisher as PO_0518 ACT Notifiable Invoices Register, contract PO_0518 | 17 February 2026 from 17 February 2026 | $143.3K $143,286 |
COBUL CONSTRUCTIONS ABN 82095017173 | CMTEDD | WINYU HOUSE REFURBISHMENT PROGRAMACT Notifiable Invoices Register, invoice row-uuyv~29pp~td5f | 22 December 2024 from 12 December 2024 | $143.2K $143,165 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006192 ACT Notifiable Invoices Register, contract PICH0006192 | 21 May 2025 from 29 April 2025 | $143.0K $143,005 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 11 February 2026 from 1 February 2026 | $142.8K $142,809 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-ifxu-up56_74f5 | 14 January 2025 from 19 December 2024 | $142.8K $142,804 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-vgxe~upti.mxxe | 10 April 2025 from 8 April 2025 | $142.8K $142,804 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | ELECTRIC FORKLIFT (X3 UNITS) PURCHASEACT Notifiable Invoices Register, invoice row-xj7t_ycad.jdyg | 16 December 2024 from 2 December 2024 | $142.8K $142,800 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | Labour Hire- Business Systems, OperationsACT Notifiable Invoices Register, invoice row-7xyi~n5jy-swqh | 29 September 2026 from 17 September 2026 | $142.8K $142,773 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as PISL0010202 ACT Notifiable Invoices Register, contract PISL0010202 | 24 November 2025 from 13 November 2025 | $142.8K $142,758 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-dbtq~nwjz~n9nw | 8 June 2026 from 26 May 2026 | $142.7K $142,714 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT-FREIGHT & LOGISTICS EXPENDITURE Classified by the publisher as Not on TendersACT ACT Notifiable Invoices Register, contract Not on TendersACT | 27 April 2026 from 1 April 2026 | $142.7K $142,683 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 20 August 2025 | $142.4K $142,450 |