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 21 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 3 April 2025 | $811.8K $811,789 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACAT - MSP (PPP) - August 26 Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 15 September 2026 from 8 September 2026 | $810.9K $810,941 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 18 August 2026 from 11 August 2026 | $810.9K $810,941 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 26 January 2026 from 12 January 2026 | $810.9K $810,857 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-agkd_ik5h~8xka | 2 December 2024 from 18 November 2024 | $809.9K $809,914 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 24 November 2025 from 16 November 2025 | $809.4K $809,368 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 22 October 2025 from 27 July 2025 | $808.3K $808,258 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 27 October 2025 from 22 June 2025 | $807.9K $807,915 |
BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS ABN 94279170975 | ETD | PROVISION OF NATIONAL ASSESSMENT PROGRAM – LITERACY AND NUMERACY TO STUDENTS IN 2026 Classified by the publisher as PIED0011398 ACT Notifiable Invoices Register, contract PIED0011398 | 13 July 2026 from 17 June 2026 | $807.9K $807,902 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 29 June 2025 from 26 May 2025 | $807.0K $807,025 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | Monthly DHR and Related Systems Hosting Charges - July 25 Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 17 November 2025 from 21 August 2025 | $806.8K $806,827 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTSACT Notifiable Invoices Register, invoice row-ugut.im5q~geij | 26 February 2025 from 11 February 2025 | $806.5K $806,470 |
KESTRAL COMPUTING PTY LTD ABN 26009376069 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as 2013.22135.210 ACT Notifiable Invoices Register, contract 2013.22135.210 | 9 March 2026 from 26 January 2026 | $805.8K $805,836 |
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 | 4 August 2025 from 13 July 2025 | $805.8K $805,804 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 21 May 2025 from 4 May 2025 | $805.0K $805,000 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 29 April 2025 | $805.0K $805,000 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 27 August 2025 from 17 August 2025 | $804.7K $804,744 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-9kws-dsry~zpwz | 22 December 2024 from 15 December 2024 | $803.7K $803,734 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 25 March 2026 from 24 February 2026 | $803.5K $803,470 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 12 May 2025 from 27 April 2025 | $803.4K $803,432 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 8 April 2026 from 23 March 2026 | $803.4K $803,361 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-85gv-zk2q_9nek | 19 February 2025 from 4 February 2025 | $801.6K $801,580 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-Housing | CENTRAL INTAKE SERVICE Classified by the publisher as 2025.4097.210 ACT Notifiable Invoices Register, contract 2025.4097.210 | 22 July 2026 from 15 July 2026 | $801.2K $801,219 |
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 11 December 2025 | $800.9K $800,942 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2016.27662.226 ACT Notifiable Invoices Register, contract 2016.27662.226 | 13 July 2025 from 2 July 2025 | $800.9K $800,926 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 29 April 2026 from 9 April 2026 | $799.4K $799,401 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 12 May 2025 from 26 March 2025 | $798.8K $798,754 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-ybjd.538e.gnq8 | 31 March 2025 from 25 February 2025 | $798.3K $798,312 |
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 | 5 November 2025 from 14 October 2025 | $797.9K $797,858 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-yszw~dcpd_k2pn | 21 April 2025 from 7 April 2025 | $797.7K $797,702 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-v9j3_rphb-hpie | 24 March 2025 from 10 March 2025 | $797.5K $797,464 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6ACT Notifiable Invoices Register, invoice row-tsh8_nzes-zxqj | 10 February 2025 from 30 January 2025 | $797.1K $797,122 |
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 September 2025 from 13 August 2025 | $796.3K $796,349 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 9 February 2026 from 17 December 2025 | $796.3K $796,345 |
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 8 June 2026 | $796.1K $796,096 |
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 | 18 June 2025 from 28 May 2025 | $795.2K $795,201 |
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 | 19 November 2025 from 3 November 2025 | $794.9K $794,887 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | RECYCLING PROCESSING FEES FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-vrfh.7jc3_usna | 13 January 2025 from 21 October 2024 | $794.6K $794,558 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 25 June 2025 from 19 June 2025 | $793.2K $793,163 |
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 | 11 November 2025 from 6 November 2025 | $792.9K $792,866 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | Provision of services for upgrades to the Gorman House Arts Centre Classified by the publisher as 57158.0079 ACT Notifiable Invoices Register, contract 57158.0079 | 10 September 2026 from 8 September 2026 | $790.8K $790,811 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as PIHD0002055 ACT Notifiable Invoices Register, contract PIHD0002055 | 29 April 2026 from 9 March 2026 | $790.7K $790,732 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-43wt_mxyq~w45t | 20 January 2025 from 2 December 2024 | $790.3K $790,255 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | PAVEMENT REHABILITATION SAWMILL CIRCUIT Classified by the publisher as 39106-NCT-001 ACT Notifiable Invoices Register, contract 39106-NCT-001 | 21 April 2026 from 12 April 2026 | $790.0K $789,963 |
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 | 25 June 2025 from 5 June 2025 | $789.6K $789,619 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 3 August 2026 from 28 July 2026 | $788.5K $788,528 |
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 September 2025 from 4 September 2025 | $788.0K $787,967 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR JUNE 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 30 July 2025 from 9 July 2025 | $787.5K $787,493 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-h8r2-pcth-pgus | 15 January 2025 from 7 January 2025 | $785.9K $785,856 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD | CRISIS INTERVENTION, COUNSELLING, EDUCATION AND COUNSELLING AND EDUCATION-SERVICE EXPANSION; NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULTACT Notifiable Invoices Register, invoice row-2spc_9svn-mv9t | 14 January 2025 from 11 December 2024 | $784.3K $784,302 |