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 106 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | TCCS | TM1 SOFTWARE LICENCING 2025-2026ACT Notifiable Invoices Register, invoice row-iwdi-efi5_irkq | 28 April 2025 from 10 April 2025 | $142.4K $142,412 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 12 June 2025 | $142.2K $142,241 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | HCS-H | RENT FOR THE KIDS HUBACT Notifiable Invoices Register, invoice row-u9a9~v7mm-ki5c | 3 June 2026 from 26 May 2026 | $142.2K $142,230 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 20 October 2025 from 8 October 2025 | $142.2K $142,204 |
ERNST AND YOUNG ABN 75288172749 | EPSDD-SLA | AUDITING SERVICESACT Notifiable Invoices Register, invoice row-ch3q~try6_a5c2 | 13 January 2025 from 1 January 2025 | $142.2K $142,199 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 22 October 2025 from 21 October 2025 | $142.2K $142,185 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT FREIGHT AND LOGISTICS EXPENDITURE Classified by the publisher as 29384.11 ACT Notifiable Invoices Register, contract 29384.11 | 11 August 2025 from 11 August 2025 | $142.2K $142,183 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-8xu9_t2p5~65i3 | 26 February 2025 from 19 February 2025 | $142.2K $142,168 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | SPORTSGROUND FACILITIES UPGRADE WORKS AT VARIOUS LOCATIONSACT Notifiable Invoices Register, invoice row-554b.atxv.pe55 | 3 December 2024 from 17 November 2024 | $142.2K $142,162 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-54yd-bxu6.vdx4 | 5 March 2025 from 24 February 2025 | $142.1K $142,120 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADESACT Notifiable Invoices Register, invoice row-899g~v6vx_bub6 | 12 February 2025 from 5 February 2025 | $142.1K $142,097 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-yad9~g39i.shqq | 23 June 2025 from 15 June 2025 | $142.1K $142,050 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 2 March 2026 from 1 February 2026 | $142.0K $141,959 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.114 ACT Notifiable Invoices Register, contract PICM000298.114 | 2 February 2026 from 19 January 2026 | $141.9K $141,935 |
AUSTRALIAN DIGITAL HEALTH AGENCY ABN 84425496912 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as NHD Contract ACT Notifiable Invoices Register, contract NHD Contract | 5 January 2026 from 21 August 2025 | $141.9K $141,900 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | OLYMPUS AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-vp7y_puzy.9fsk | 22 December 2024 from 11 December 2024 | $141.8K $141,847 |
SCREENMAKERS PTY LTD ABN 83001758685 | CED-E | RESERVE SIGNAGE - ROADSIDE AND ENTRY Classified by the publisher as GS3847175_58 ACT Notifiable Invoices Register, contract GS3847175_58 | 25 May 2026 from 14 May 2026 | $141.8K $141,809 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fuae-dmdy_sahn | 13 January 2025 from 22 December 2024 | $141.7K $141,712 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-cgzt.jd6y_a9ne | 22 December 2024 from 9 December 2024 | $141.6K $141,637 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 February 2026 from 6 February 2026 | $141.6K $141,615 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dupn.fe7v-g3xv | 25 November 2024 from 13 November 2024 | $141.6K $141,592 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-65tz~nfwc_rrqb | 1 January 2025 from 15 December 2024 | $141.6K $141,592 |
GUIDELINE ACT PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-h9q3~cpr2_b6yh | 25 November 2024 from 13 November 2024 | $141.6K $141,592 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-cnke~bqhq.qqij | 25 June 2026 from 17 June 2026 | $141.6K $141,583 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-2qdw-j6s6~hucf | 6 October 2025 from 24 September 2025 | $141.5K $141,516 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | DCBR | SUPPORT AND MAINTENANCE FEE FOR WIRELESS DURESS SYSTEM Classified by the publisher as PIHD0002474 ACT Notifiable Invoices Register, contract PIHD0002474 | 3 September 2025 from 3 September 2025 | $141.5K $141,492 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 7 January 2026 from 21 December 2025 | $141.5K $141,477 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-f4fj.bp8c~qami | 13 January 2025 from 9 January 2025 | $141.5K $141,466 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-bnb3-68gc.j5i7 | 26 February 2025 from 19 February 2025 | $141.5K $141,466 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-akrd-bnrt-gepc | 26 February 2025 from 19 February 2025 | $141.5K $141,466 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-fjrt~qs69~scdj | 26 February 2025 from 19 February 2025 | $141.5K $141,466 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-zxhq-6w93.xjyf | 13 January 2025 from 9 January 2025 | $141.5K $141,466 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - SITE SURVEY - MARCH CLAIMACT Notifiable Invoices Register, invoice row-ciqz.bzm4.gk3t | 17 March 2025 from 12 March 2025 | $141.4K $141,416 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 DESTINATION DOMESTIC MARKETING CAMPAIGN Classified by the publisher as GS2975543 25BVISVCM25 ACT Notifiable Invoices Register, contract GS2975543 25BVISVCM25 | 13 April 2026 from 8 April 2026 | $141.4K $141,399 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | MyWay+ Ticket Machine Installations Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 18 November 2025 from 10 November 2025 | $141.3K $141,284 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 25/6/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 July 2025 from 26 June 2025 | $141.3K $141,265 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTREACT Notifiable Invoices Register, invoice row-ch55_wzgx~knqi | 5 January 2026 from 21 December 2025 | $141.3K $141,259 |
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 | $141.1K $141,126 |
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 | 29 September 2025 from 18 September 2025 | $141.1K $141,126 |
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 | 29 September 2025 from 24 September 2025 | $141.1K $141,126 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $141.1K $141,126 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 10 June 2026 from 4 June 2026 | $141.1K $141,115 |
AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY ABN 54735928084 | ETD | AUSTRALIAN COUNCIL ASSESSMENT AND REPORTS ASSESSMENT 2024 2ND HALF CONTRIBUTION - JANUARY 2025ACT Notifiable Invoices Register, invoice row-bvdh-uay6.5wdb | 6 January 2025 from 22 December 2024 | $141.1K $141,082 |
GETINGE AUSTRALIA PTY LTD ABN 67009673518 | CHS | IT EQUIPMENTACT Notifiable Invoices Register, invoice row-4ke4_gveg-86pm | 3 March 2025 from 23 January 2025 | $141.0K $140,989 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-angd.7wug_i6ad | 22 July 2025 from 15 July 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6dmi_xwhr.h29f | 19 August 2025 from 22 July 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jkfa~ksae.6f4a | 28 August 2025 from 19 August 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-3bvq-v2js-khg2 | 19 November 2024 from 13 November 2024 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-8ctu.grx4~tyd4 | 22 December 2024 from 11 December 2024 | $141.0K $140,971 |