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 18 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 22 December 2025 from 8 December 2025 | $909.1K $909,092 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 May 2026 from 23 April 2026 | $908.2K $908,219 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 August 2026 from 4 August 2026 | $907.6K $907,599 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 14 July 2025 from 15 June 2025 | $906.3K $906,250 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 28 July 2025 from 14 July 2025 | $906.1K $906,140 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 23 February 2026 from 27 January 2026 | $905.2K $905,217 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 July 2026 from 12 July 2026 | $904.6K $904,568 |
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 July 2026 from 29 June 2026 | $904.5K $904,518 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL - RE-ROOFING WORKS - PROGRESS CLAIM Classified by the publisher as 81012-NCT-008 ACT Notifiable Invoices Register, contract 81012-NCT-008 | 23 July 2025 from 22 July 2025 | $903.6K $903,595 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2026 from 10 August 2026 | $903.4K $903,444 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2024.403.0 ACT Notifiable Invoices Register, contract 2024.403.0 | 13 July 2026 from 2 July 2026 | $903.2K $903,196 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 December 2025 from 2 December 2025 | $902.6K $902,649 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 April 2026 from 12 February 2026 | $902.3K $902,274 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $901.4K $901,437 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-umcr-keux~mzaa | 9 April 2025 from 1 April 2025 | $900.7K $900,725 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 April 2026 from 26 March 2026 | $899.6K $899,638 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2026 from 13 August 2026 | $899.4K $899,445 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 3 June 2026 from 26 May 2026 | $898.1K $898,110 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | KINSHIP CARE SERVICE Classified by the publisher as GS3925427 ACT Notifiable Invoices Register, contract GS3925427 | 24 July 2025 from 20 July 2025 | $897.6K $897,637 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | COMMINGLED RECYCLING PROCESSING FEES FOR MARCH 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 7 May 2025 from 25 April 2025 | $897.2K $897,238 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 22 December 2025 from 10 December 2025 | $895.6K $895,567 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-bwr8-mcrb.s67x | 17 March 2025 from 11 March 2025 | $893.3K $893,279 |
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 18 December 2025 | $893.2K $893,157 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-btws_shme-fvht | 17 February 2025 from 11 February 2025 | $892.9K $892,895 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicle Costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 November 2025 from 3 November 2025 | $892.1K $892,065 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 1 December 2025 from 19 November 2025 | $892.0K $891,994 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 January 2026 from 18 January 2026 | $892.0K $891,994 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-q9fh-f9tr_t7hn | 17 February 2025 from 2 February 2025 | $891.3K $891,301 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 16 March 2026 from 1 March 2026 | $887.7K $887,659 |
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 | 3 November 2025 from 12 October 2025 | $887.6K $887,617 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 29 October 2025 from 15 October 2025 | $887.6K $887,578 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 22 December 2025 from 16 December 2025 | $887.1K $887,083 |
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 58692298 ACT Notifiable Invoices Register, contract 58692298 | 15 December 2025 from 10 December 2025 | $887.1K $887,051 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 29 September 2025 from 14 September 2025 | $886.8K $886,830 |
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 | 10 December 2025 from 23 November 2025 | $886.6K $886,606 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 20 May 2026 from 21 April 2026 | $886.3K $886,339 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Cost Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2026 from 2 September 2026 | $885.8K $885,778 |
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 | 17 December 2025 from 2 December 2025 | $885.3K $885,269 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 3 June 2026 from 26 May 2026 | $885.2K $885,198 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 July 2026 from 16 July 2026 | $884.8K $884,798 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-4crb_38wd-2ptx | 22 April 2026 from 7 April 2026 | $881.9K $881,914 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B NGURU PROGRAM; AND 2C SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 25 June 2025 | $881.0K $880,970 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B NUGURU PROGRAM; 2C SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA) Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 14 October 2025 from 11 September 2025 | $881.0K $880,970 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | CRISIS INTERVENTION - COUNSELLING AND EDUCATION AND SERVICE EXPANSION; NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)ACT Notifiable Invoices Register, invoice row-7pix.aqm9-v7bw | 6 January 2026 from 4 December 2025 | $881.0K $880,970 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | CRISIS INTERVENTION, COUNSELLING AND EDUCATION AND ADDITIONAL FUNDING, SERVICE EXPANSION, NUGURU PROGRAM, SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 7 April 2026 from 3 March 2026 | $881.0K $880,970 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - MARCH 2025 - CLAIM 36 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 7 May 2025 from 5 May 2025 | $880.9K $880,870 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 April 2026 from 16 April 2026 | $880.1K $880,135 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hmbu.3ebt.9p7z | 16 December 2024 from 9 December 2024 | $880.0K $880,048 |
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 | 2 March 2026 from 19 February 2026 | $880.0K $880,000 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FUNCTIONAL FAMILY THERAPY PROGRAM Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 27 August 2026 from 18 August 2026 | $877.2K $877,242 |