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 107 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-dzjr_yb7x~t8ab | 4 March 2025 from 23 February 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-zzag.8m6f~n942 | 11 February 2025 from 12 January 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jth5_8wxx~b3h2 | 8 May 2025 from 29 April 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-twke-rwe5~j4sq | 15 April 2025 from 7 April 2025 | $141.0K $140,971 |
FIRE RESPONSE ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-65hn.p5bw-e2cg | 19 November 2024 from 13 November 2024 | $141.0K $140,971 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | Mitchell Transfer Station and Recycling Drop Off Centre Processing Fees for September 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 November 2025 from 20 October 2025 | $140.9K $140,941 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-nxmf-kmee~eydi | 13 July 2026 from 10 June 2026 | $140.9K $140,927 |
AGILENT TECHNOLOGIES ABN 29088510605 | HCS-H | REPAIR & MAINTENANCE - SERVICE AGREEMENT OF LABORATORY EQUIPMENT Classified by the publisher as 5000998975 ACT Notifiable Invoices Register, contract 5000998975 | 15 July 2026 from 6 July 2026 | $140.8K $140,811 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | INSTALMENT 3 FOR THE FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PILOTACT Notifiable Invoices Register, invoice row-uqkt-bqge-ag5e | 21 August 2025 from 13 July 2025 | $140.8K $140,800 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-sg3q.mkrc_d4jw | 10 February 2025 from 3 February 2025 | $140.8K $140,800 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 1 December 2025 from 19 November 2025 | $140.8K $140,785 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Panel Contract - 2019.29912.21022 ACT Notifiable Invoices Register, contract Panel Contract - 2019.29912.21022 | 24 June 2026 from 14 June 2026 | $140.8K $140,785 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 13 April 2026 from 29 March 2026 | $140.7K $140,733 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-hu4z~wfsc~72ks | 11 December 2024 from 28 November 2024 | $140.7K $140,688 |
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD | PROVISION OF SECURITY SERVICES FOR FLORIADE 2025 Classified by the publisher as PICM0009519 ACT Notifiable Invoices Register, contract PICM0009519 | 13 October 2025 from 9 October 2025 | $140.7K $140,674 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | CMTEDD | PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2025 Classified by the publisher as PICM0008119 ACT Notifiable Invoices Register, contract PICM0008119 | 14 July 2025 from 14 July 2025 | $140.6K $140,649 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME INSULATION AND ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 29 June 2025 from 24 June 2025 | $140.6K $140,614 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as PICM0009433 ACT Notifiable Invoices Register, contract PICM0009433 | 17 June 2026 from 1 June 2026 | $140.5K $140,522 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as PICM0009433 ACT Notifiable Invoices Register, contract PICM0009433 | 17 June 2026 from 27 May 2026 | $140.5K $140,521 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | EPSDD-CRA | PROJECT PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-u76s~wzpc-f2gx | 20 November 2024 from 19 November 2024 | $140.5K $140,512 |
MEDRECRUIT ABN 11120219561 | EPSDD-CRA | PROJECT PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-acj2-jem3_47fa | 20 November 2024 from 19 November 2024 | $140.5K $140,512 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-kwia-yemm.5dxa | 10 February 2025 from 29 January 2025 | $140.5K $140,491 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-h55h-ai94~fhdz | 2 December 2025 from 18 November 2025 | $140.5K $140,479 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-kydw-9s3x~a2bz | 16 December 2024 from 15 December 2024 | $140.4K $140,437 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 8 October 2025 from 21 September 2025 | $140.4K $140,413 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION FEES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-xfrz_3z2u~4cwu | 5 February 2025 from 19 January 2025 | $140.4K $140,406 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 20 October 2025 from 28 September 2025 | $140.4K $140,402 |
COBUL CONSTRUCTIONS ABN 82095017173 | CMTEDD | WINYU HOUSE REFURBISHMENT PROGRAMACT Notifiable Invoices Register, invoice row-g434.snbc~wygk | 18 December 2024 from 5 December 2024 | $140.4K $140,388 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | CED-E | GINNINDERRY CONSERVATION TRUST - QUARTER 1 PAYMENT Classified by the publisher as PIEP0009511 ACT Notifiable Invoices Register, contract PIEP0009511 | 27 August 2025 from 18 August 2025 | $140.3K $140,318 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | CED-E | GINNINDERRY CONSERVATION TRUST FUNDING AGREEMENT - QUARTER 1 25/26 Classified by the publisher as PIEP0009511 ACT Notifiable Invoices Register, contract PIEP0009511 | 13 October 2025 from 5 October 2025 | $140.3K $140,318 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | CED-E | GINNINDERRY CONSERVATION FUND QUARTERLY PAYMENT Classified by the publisher as PIEP0009511 ACT Notifiable Invoices Register, contract PIEP0009511 | 25 May 2026 from 19 May 2026 | $140.3K $140,318 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | CED-E | GINNINDERRY CONSERVATION TRUST - QUARTER 3 PAYMENT Classified by the publisher as PIEP0009511 ACT Notifiable Invoices Register, contract PIEP0009511 | 25 March 2026 from 17 March 2026 | $140.3K $140,318 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | EPSDD | GINNINDERRY CONSERVATION TRUST - QUARTER 3 - 2024/25ACT Notifiable Invoices Register, invoice row-8bbu.paxi_qkaf | 27 January 2025 from 19 January 2025 | $140.3K $140,318 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-sn9k-5yv5~t7q5 | 28 June 2026 from 18 June 2026 | $140.3K $140,266 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 10 June 2026 from 2 June 2026 | $140.3K $140,253 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR OCTOBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 1 December 2025 from 13 November 2025 | $140.1K $140,127 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 28 June 2026 from 15 June 2026 | $140.0K $140,022 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 5 May 2025 from 10 April 2025 | $140.0K $139,964 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-ufz3~ngsa_6ery | 3 March 2025 from 16 February 2025 | $140.0K $139,964 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | NORTH AINSLIE SCHOOL - SMALL GROUP PROGRAM - TOILETS AND EXTERNAL COURTYARD UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0011322 ACT Notifiable Invoices Register, contract PIED0011322 | 28 January 2026 from 19 January 2026 | $139.9K $139,929 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 4 August 2025 from 28 July 2025 | $139.9K $139,892 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 27 October 2025 from 19 October 2025 | $139.9K $139,892 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 17 November 2025 from 6 November 2025 | $139.9K $139,892 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 8 June 2026 from 4 May 2026 | $139.9K $139,858 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 21 May 2025 from 7 May 2025 | $139.8K $139,848 |
P & T LONERGAN PTY LTD ABN 74116098634 | EPSDD | HARVESTING AND LOADING CONTRACTACT Notifiable Invoices Register, invoice row-pqcx-c6qg~eewz | 19 March 2025 from 17 March 2025 | $139.8K $139,846 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 16 June 2025 from 2 June 2025 | $139.8K $139,776 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 23 February 2026 from 16 February 2026 | $139.8K $139,774 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE Classified by the publisher as HM-19787-DT3 ACT Notifiable Invoices Register, contract HM-19787-DT3 | 23 June 2025 from 23 June 2025 | $139.7K $139,700 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-bk4k_ebg8-vxts | 22 June 2026 from 28 May 2026 | $139.6K $139,601 |