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 14 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.
24,663 payments · page 17 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 January 2026 from 1 January 2026 | $941.1K $941,118 |
TECHNOLOGY ONE LTD ABN 84010487180 | EPSDD | EDEVELOPMENT REPLACEMENT PROJECTACT Notifiable Invoices Register, invoice row-buqh.rbj5~sri4 | 10 March 2025 from 16 February 2025 | $940.8K $940,786 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 July 2026 from 25 June 2026 | $940.6K $940,568 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 14 October 2025 from 30 September 2025 | $940.6K $940,560 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-m2mk.iyni~h9ta | 9 December 2024 from 1 December 2024 | $940.2K $940,236 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | Moving more government facilities off gas expenditure Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 12 November 2025 from 24 October 2025 | $939.0K $938,971 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CED-E | HOME ENERGY SUPPORT: REBATES FOR HOMEOWNERS FUNDING Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 22 June 2026 from 14 June 2026 | $938.6K $938,623 |
DURATEC LIMITED ABN 94141614075 | JACSD | ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIMACT Notifiable Invoices Register, invoice row-cast~29bv~8vx3 | 28 June 2026 from 18 June 2026 | $938.1K $938,114 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 April 2026 from 31 March 2026 | $937.9K $937,908 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 27 May 2026 from 18 May 2026 | $937.7K $937,663 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-qyix.fj5m_948k | 3 August 2026 from 29 July 2026 | $937.6K $937,564 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 July 2026 from 5 July 2026 | $936.7K $936,743 |
KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED ABN 47140180169 | HCS-C | SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE Classified by the publisher as GS3925427-003 ACT Notifiable Invoices Register, contract GS3925427-003 | 23 June 2026 from 16 June 2026 | $936.3K $936,335 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as 58470802 ACT Notifiable Invoices Register, contract 58470802 | 1 December 2025 from 26 November 2025 | $935.8K $935,789 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-a858-792a~tmab | 16 December 2024 from 10 December 2024 | $934.9K $934,879 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 January 2026 from 22 December 2025 | $933.9K $933,936 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 23 June 2025 from 10 June 2025 | $933.6K $933,610 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 17 March 2026 from 11 March 2026 | $933.1K $933,092 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ukva.s8mf~5277 | 2 December 2024 from 28 November 2024 | $930.9K $930,939 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-x96r.fq97-7gn6 | 18 November 2024 from 5 November 2024 | $930.5K $930,465 |
CPM- SAFE WORK AUSTRALIA ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-36ss-guas-tdfh | 18 November 2024 from 5 November 2024 | $930.5K $930,465 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMMINGLED RECYCLING PROCESSING FEES FOR JUNE 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 8 September 2025 from 19 August 2025 | $930.3K $930,276 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-303 ACT Notifiable Invoices Register, contract 58237-NCT-303 | 15 June 2026 from 8 June 2026 | $927.6K $927,583 |
KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED ABN 47140180169 | HCS-C | SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CAREACT Notifiable Invoices Register, invoice row-2tsr_c6is.ir5n | 5 February 2026 from 28 January 2026 | $926.0K $926,046 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-xmep.wrft-vmga | 19 March 2025 from 27 February 2025 | $925.4K $925,396 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 April 2026 from 1 April 2026 | $925.0K $925,028 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 February 2026 from 3 February 2026 | $924.9K $924,909 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | COMMINGLED RECYCLING PROCESSING FEES FOR APRIL 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 26 May 2025 from 15 May 2025 | $924.0K $924,029 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE Classified by the publisher as 2024 FRONTIER SOFTWARE ACT Notifiable Invoices Register, contract 2024 FRONTIER SOFTWARE | 16 June 2025 from 12 June 2025 | $924.0K $924,009 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 25 June 2025 from 18 June 2025 | $923.9K $923,868 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 May 2026 from 17 May 2026 | $923.4K $923,432 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | KINSHIP CARE SERVICE Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 21 May 2026 from 12 May 2026 | $919.8K $919,844 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 June 2026 from 1 June 2026 | $919.6K $919,572 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-2k24.feef-a4e2 | 19 February 2025 from 18 February 2025 | $918.9K $918,881 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-r525-vz4r.f4h4 | 4 December 2024 from 21 November 2024 | $918.3K $918,272 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-xs93-fysm~kd95 | 2 April 2025 from 18 March 2025 | $918.3K $918,262 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT - Contingent Workers / Contractors Expenditure Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 17 September 2026 from 3 September 2026 | $918.2K $918,243 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | DESIGN AND CONSTRUCTION OF AUNTY AGNES SHEA HIGH SCHOOL - PROGRESS CLAIM 35 - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-euas~cajn_wu8h | 26 March 2025 from 5 March 2025 | $918.1K $918,097 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003260 ACT Notifiable Invoices Register, contract PICH0003260 | 10 September 2025 from 13 August 2025 | $917.7K $917,682 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-400 ACT Notifiable Invoices Register, contract 35484-NCT-400 | 25 August 2026 from 14 August 2026 | $916.9K $916,943 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 July 2025 from 1 July 2025 | $915.5K $915,457 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | RECYCLING PROCESSING FEES FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-mgk4.qs9i_sbx6 | 13 January 2025 from 24 November 2024 | $915.4K $915,440 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-01-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-078 | 27 April 2026 from 21 April 2026 | $913.3K $913,325 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 27 July 2026 from 19 July 2026 | $912.5K $912,534 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 13 May 2026 from 3 May 2026 | $911.9K $911,930 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 16 March 2026 from 2 March 2026 | $910.8K $910,764 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-003 ACT Notifiable Invoices Register, contract 28200-NCT-003 | 18 June 2025 from 16 June 2025 | $910.3K $910,297 |
DRAGER AUSTRALIA PTY LTD ABN 99098885539 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0001842-1 ACT Notifiable Invoices Register, contract PICH0001842-1 | 18 February 2026 from 16 February 2026 | $910.1K $910,109 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | KINSHIP CARE SERVICEACT Notifiable Invoices Register, invoice row-umcu~pjyv.v36q | 22 January 2026 from 12 January 2026 | $909.7K $909,736 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | MICRO SURFACING OF ACT ROADSACT Notifiable Invoices Register, invoice row-mdxb.nksk-xb5c | 19 February 2025 from 9 February 2025 | $909.3K $909,317 |