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 108 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 10 June 2026 from 2 June 2026 | $139.6K $139,556 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tbbc-q9ty.773b | 5 February 2025 from 2 February 2025 | $139.5K $139,497 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 5 May 2025 from 28 April 2025 | $139.5K $139,474 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEES Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 6 July 2026 from 28 June 2026 | $139.5K $139,455 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 27 May 2026 from 27 February 2026 | $139.4K $139,382 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE JULY 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 11 August 2025 from 30 July 2025 | $139.4K $139,353 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT SUPPLY DECEMBER 2024ACT Notifiable Invoices Register, invoice row-e76f~s594.q8pi | 5 February 2025 from 30 December 2024 | $139.3K $139,251 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-cmyq.ybe8_kf7h | 9 December 2024 from 27 November 2024 | $139.2K $139,238 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITURE Classified by the publisher as 29384.11 ACT Notifiable Invoices Register, contract 29384.11 | 12 June 2025 from 5 June 2025 | $139.2K $139,178 |
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 | 14 July 2025 from 8 July 2025 | $139.2K $139,178 |
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 | 17 September 2025 from 16 September 2025 | $139.2K $139,178 |
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 | 29 October 2025 from 29 October 2025 | $139.2K $139,178 |
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 | 17 November 2025 from 5 November 2025 | $139.2K $139,178 |
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 | 15 December 2025 from 2 December 2025 | $139.2K $139,178 |
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 | 19 January 2026 from 18 January 2026 | $139.2K $139,178 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT-FREIGHT & LOGISTICS EXPENDITURE Classified by the publisher as 29384.11 ACT Notifiable Invoices Register, contract 29384.11 | 23 February 2026 from 5 February 2026 | $139.2K $139,178 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITUREACT Notifiable Invoices Register, invoice row-t5xg-uwwm_qa5u | 12 March 2025 from 11 March 2025 | $139.2K $139,178 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITUREACT Notifiable Invoices Register, invoice row-hmit.iikm.vtcw | 14 April 2025 from 8 April 2025 | $139.2K $139,178 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITURE Classified by the publisher as 29384.11 ACT Notifiable Invoices Register, contract 29384.11 | 12 May 2025 from 6 May 2025 | $139.2K $139,178 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-6qg7.maja.p9ac | 10 June 2026 from 29 April 2026 | $139.2K $139,177 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-vhaj~g2rd-7uht | 23 March 2026 from 12 March 2026 | $139.1K $139,133 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tvtt-dh2g_kvqg | 27 November 2024 from 26 November 2024 | $139.0K $139,013 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5mtp.hkjt~vqyw | 22 December 2024 from 18 December 2024 | $139.0K $139,013 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-eu5x.szxf.evz4 | 27 November 2024 from 26 November 2024 | $139.0K $139,013 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 19 June 2025 | $139.0K $139,012 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 22 June 2025 | $139.0K $139,012 |
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 | $139.0K $139,012 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-wiwd_nump~3b3i | 13 January 2025 from 9 January 2025 | $139.0K $139,012 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ddgk_tdhh_gfgg | 13 January 2025 from 9 January 2025 | $139.0K $139,012 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | MELROSE DRIVE BRIDGE REMEDIATION Classified by the publisher as PITC0006820 ACT Notifiable Invoices Register, contract PITC0006820 | 12 May 2025 from 29 April 2025 | $139.0K $138,985 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-pzyq_epia_ag26 | 9 December 2024 from 24 November 2024 | $138.9K $138,918 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-trwj_yp6u~ujek | 17 March 2025 from 19 February 2025 | $138.9K $138,867 |
LOCKBRIDGE PTY LTD ABN 43165870155 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-ibfu~e3zw.s92q | 16 December 2024 from 28 November 2024 | $138.8K $138,838 |
SMEC ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-5pq3-psbw-8cjt | 18 November 2024 from 5 November 2024 | $138.8K $138,827 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-v6cr-jaz8-mhhe | 18 November 2024 from 5 November 2024 | $138.8K $138,827 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-qjd6-b5qh-8qzn | 27 May 2026 from 12 May 2026 | $138.8K $138,780 |
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 21 September 2025 | $138.7K $138,706 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 April 2026 from 29 March 2026 | $138.7K $138,706 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-4p85-9867_v4re | 2 December 2024 from 20 November 2024 | $138.7K $138,650 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | HUGHES PRIMARY SCHOOL - REPLACEMENT OF WINDOWS TO UPPER SECTIONS OF OFFICES AND CLASSROOMS - PROGRESS CLAIM Classified by the publisher as PIED0004197 ACT Notifiable Invoices Register, contract PIED0004197 | 19 January 2026 from 11 January 2026 | $138.6K $138,600 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR DECEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 February 2026 from 20 January 2026 | $138.6K $138,570 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-01-010 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-01-010 | 15 October 2025 from 13 October 2025 | $138.5K $138,510 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 18 February 2026 | $138.5K $138,503 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Canberra High School -Upgrades to Gym Toilets and Shade Structure - Progress Claim 3 Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 8 September 2026 from 26 August 2026 | $138.5K $138,464 |
KPMG ABN 51194660183 | CMTEDD | ADMINISTRATIVE ON-COST MODEL REVIEW Classified by the publisher as VP481060 ACT Notifiable Invoices Register, contract VP481060 | 10 June 2026 from 4 June 2026 | $138.4K $138,364 |
AGILENT TECHNOLOGIES ABN 29088510605 | AHD | PURCHASE OF GAS CHROMATOGRAPHY DETECTOR Classified by the publisher as PIHD0009300 ACT Notifiable Invoices Register, contract PIHD0009300 | 29 June 2025 from 22 June 2025 | $138.3K $138,305 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-y5vi.a854_x3f5 | 28 April 2025 from 21 April 2025 | $138.3K $138,278 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | Landscape and Architectural Design Services - Kenny Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 24 September 2026 from 22 September 2026 | $138.1K $138,149 |
MICROWAY ABN 56129024825 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-atx7~84cq.9mme | 28 April 2025 from 27 April 2025 | $138.1K $138,145 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | FLEET VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 July 2026 from 29 June 2026 | $138.1K $138,127 |