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 19 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 21 August 2026 from 19 August 2026 | $876.9K $876,937 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-e9cv~3i73~n4hz | 10 February 2025 from 5 February 2025 | $876.8K $876,760 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT - Contingent Workers / Contractors Expenditure Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 September 2026 from 26 August 2026 | $876.5K $876,481 |
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 | 23 December 2025 from 8 December 2025 | $875.9K $875,886 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | COMMINGLED RECYCLING PROCESSING FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-9whs_pmez~53uf | 31 March 2025 from 23 March 2025 | $875.8K $875,754 |
TSA RILEY PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-wyjj_fp4t~vp3z | 19 November 2024 from 12 November 2024 | $875.7K $875,676 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sv4h-nsvm-xy3x | 19 November 2024 from 12 November 2024 | $875.7K $875,676 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 August 2026 from 5 August 2026 | $874.9K $874,858 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-yhxc~qau6-68w3 | 10 April 2025 from 8 April 2025 | $874.8K $874,789 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 10 April 2025 | $874.0K $874,004 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4qef-jqc2_vzkh | 25 February 2026 from 5 February 2026 | $873.3K $873,261 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | EXPERIENCE DESIGN CONSULTANCY FOR TELSTRA TOWER REVITALISATIONACT Notifiable Invoices Register, invoice row-v52j-7ycw.s8t5 | 22 December 2024 from 18 December 2024 | $872.9K $872,899 |
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 March 2026 | $869.6K $869,554 |
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 ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 18 May 2026 from 13 May 2026 | $868.6K $868,645 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR DECEMBER 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 4 February 2026 from 4 January 2026 | $867.9K $867,898 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | STREETON DRIVE - NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-kvgs.8nwj~fezj | 22 December 2024 from 9 December 2024 | $866.8K $866,811 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-hif9_vbin~3ayf | 10 March 2025 from 2 March 2025 | $865.8K $865,831 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-f2w2-pywh~fwf6 | 31 March 2025 from 26 March 2025 | $864.7K $864,747 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 18 June 2025 from 11 June 2025 | $864.5K $864,464 |
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 | 1 October 2025 from 11 September 2025 | $863.7K $863,673 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-e86j_zft6_j4ku | 16 April 2025 from 9 April 2025 | $863.3K $863,343 |
AMNESIUM PTY LTD ABN 63608314978 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-rr45_wvh6~zi3q | 3 February 2025 from 30 January 2025 | $863.1K $863,117 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE GREENWASTE AND FOOD ORGANIC COLLECTIONS FOR JANUARY 2026 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 2 March 2026 from 8 February 2026 | $861.3K $861,275 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 May 2026 from 7 May 2026 | $860.7K $860,718 |
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 28 December 2025 | $860.4K $860,387 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | Green waste and Food Organics Collections for September 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 5 November 2025 from 3 October 2025 | $860.3K $860,291 |
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 | 18 February 2026 from 12 February 2026 | $859.8K $859,814 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | KINSHIP CARE SERVICE Classified by the publisher as GS3925427 ACT Notifiable Invoices Register, contract GS3925427 | 25 June 2025 from 16 June 2025 | $859.1K $859,100 |
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 | $858.5K $858,511 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-r522~t9bw-zbba | 9 December 2024 from 1 December 2024 | $858.3K $858,344 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-zh25.jc8f~5e58 | 13 January 2025 from 5 January 2025 | $858.1K $858,115 |
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 | 13 August 2025 from 24 July 2025 | $858.1K $858,104 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-qyc8.gbqz~t9yq | 7 April 2025 from 31 March 2025 | $858.1K $858,082 |
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 October 2025 from 2 October 2025 | $856.6K $856,563 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 3 September 2025 from 26 August 2025 | $856.3K $856,281 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | RECYCLING PROCESSING FEES FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-vaz9_a8fb-5ji6 | 13 January 2025 from 18 December 2024 | $855.1K $855,053 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 December 2025 from 1 December 2025 | $854.2K $854,235 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 June 2026 from 11 June 2026 | $854.2K $854,227 |
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 | 3 September 2025 from 24 August 2025 | $853.9K $853,894 |
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 | 29 April 2026 from 19 April 2026 | $853.3K $853,345 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zjiv-igxv_4snh | 21 April 2025 from 13 April 2025 | $851.5K $851,496 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-rjxp~nx85_g2pa | 16 April 2025 from 6 April 2025 | $851.5K $851,452 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 May 2026 from 30 April 2026 | $849.1K $849,073 |
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 | 27 August 2025 from 21 August 2025 | $848.8K $848,847 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 May 2025 from 14 May 2025 | $846.6K $846,562 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-h368.cm7v~y7p6 | 20 January 2025 from 2 January 2025 | $846.6K $846,554 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 3: ORDER PLACED - MOVEABLE CHANGEOVER ASSETSACT Notifiable Invoices Register, invoice row-5q2j.6upi-f4nh | 26 February 2025 from 16 January 2025 | $846.1K $846,088 |
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 | 23 February 2026 from 15 February 2026 | $844.0K $844,043 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-agdf-cycm-ekv9 | 11 December 2024 from 20 November 2024 | $842.9K $842,893 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-z5mf-8kth.7sbw | 16 April 2025 from 10 April 2025 | $842.6K $842,570 |