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 22 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD | 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)ACT Notifiable Invoices Register, invoice row-bsqs~h77n.azq5 | 10 April 2025 from 4 March 2025 | $784.3K $784,302 |
J S C PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-psnf-ubdu_f3dp | 22 December 2024 from 12 December 2024 | $783.9K $783,857 |
BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS ABN 94279170975 | ETD | NATIONAL ASSESSMENT PROGRAM LITERACY AND NUMERACY (NAPLAN) RESULTS REPORTING 2025 - PROGRESS CLAIM 1 Classified by the publisher as PIED0010040 ACT Notifiable Invoices Register, contract PIED0010040 | 9 June 2025 from 25 May 2025 | $783.4K $783,432 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-z3mw_hp3c-9sn3 | 17 March 2025 from 13 March 2025 | $783.4K $783,388 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-vxxu_qz3f~kd8g | 22 January 2026 from 13 January 2026 | $783.2K $783,220 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | THERAPEUTIC SERVICES Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 21 April 2026 from 9 April 2026 | $783.2K $783,220 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | Construction and associated project management costs for upgrades at Gorman Arts. Classified by the publisher as 57158.0079 ACT Notifiable Invoices Register, contract 57158.0079 | 10 November 2025 from 2 November 2025 | $782.5K $782,530 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | THERAPEUTIC SERVICES Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 29 July 2025 from 21 July 2025 | $782.4K $782,359 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | Therapeutic Services 1 October 2025 to 31 December 2025ACT Notifiable Invoices Register, invoice row-xum4_xm4j_97fd | 4 November 2025 from 22 October 2025 | $782.4K $782,359 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-c3tv.psfb~bwps | 27 November 2024 from 18 November 2024 | $778.3K $778,309 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-fgdn_sfz4_tmas | 27 November 2024 from 18 November 2024 | $778.3K $778,309 |
SLADE HEALTH PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-a8nb-k7yq.r6vh | 27 November 2024 from 10 October 2024 | $778.2K $778,238 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-hj8z.6s6c~5z5p | 27 November 2024 from 10 October 2024 | $778.2K $778,238 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 March 2026 from 3 February 2026 | $778.1K $778,103 |
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 | 23 February 2026 from 29 January 2026 | $778.0K $778,032 |
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 11 August 2025 | $777.6K $777,564 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 20 April 2026 from 2 March 2026 | $777.0K $776,998 |
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 | 6 August 2025 from 16 July 2025 | $775.1K $775,103 |
KESTRAL COMPUTING PTY LTD ABN 26009376069 | AHD | SUPPORT AND MAINTENANCE FEE FOR PATHOLOGY INFORMATION SYSTEMACT Notifiable Invoices Register, invoice row-hudi.kh9v~w65w | 5 March 2025 from 19 February 2025 | $773.9K $773,923 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES APRIL 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 25 May 2026 from 17 May 2026 | $773.6K $773,630 |
ACTEWAGL RETAIL ABN 65003371239 | AHD | IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-9ei2~73w7_y4vs | 18 November 2024 from 28 October 2024 | $773.6K $773,592 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-66eb-2nw8~f26s | 18 November 2024 from 28 October 2024 | $773.6K $773,592 |
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 | 12 June 2025 from 21 May 2025 | $773.4K $773,414 |
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 | 21 May 2025 from 7 May 2025 | $773.3K $773,275 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE DECEMBER 2025 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 28 January 2026 from 14 January 2026 | $772.9K $772,920 |
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 18 June 2025 | $772.4K $772,436 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-63b9_mw3t~3y4r | 18 November 2024 from 15 October 2024 | $772.3K $772,284 |
COSTING AND BUSINESS SOLUTIONS PTY LTD ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-uduu_4xv4~cbze | 18 November 2024 from 15 October 2024 | $772.3K $772,284 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as CLD39970 ACT Notifiable Invoices Register, contract CLD39970 | 23 July 2025 from 17 July 2025 | $771.9K $771,880 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICES Classified by the publisher as 64019-NCT-003 ACT Notifiable Invoices Register, contract 64019-NCT-003 | 5 May 2025 from 1 May 2025 | $770.3K $770,260 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 March 2026 from 26 February 2026 | $769.7K $769,691 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 8 July 2026 from 5 July 2026 | $769.3K $769,259 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 22 December 2025 from 10 November 2025 | $768.9K $768,934 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-77hh_gpuz_payp | 9 April 2025 from 8 April 2025 | $768.3K $768,315 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-5628.bzha_9rv9 | 24 March 2025 from 29 December 2024 | $766.9K $766,902 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-2kwq_pp8p-i66w | 3 February 2025 from 3 January 2025 | $766.6K $766,560 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-un28-yinq.yh5d | 10 March 2025 from 16 February 2025 | $766.5K $766,543 |
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 30 March 2025 | $765.7K $765,678 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE NOVEMBER 2025 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 28 January 2026 from 14 January 2026 | $765.6K $765,624 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-nyws~nekv_vrx8 | 31 March 2025 from 29 January 2025 | $763.2K $763,216 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-avzb_6jpr~dyv4 | 24 March 2025 from 13 January 2025 | $763.2K $763,197 |
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 October 2025 from 12 October 2025 | $761.0K $761,000 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-vpe4_7qhj~iihe | 18 November 2024 from 22 October 2024 | $758.5K $758,542 |
CORKHILL BROS SALES PTY LTD ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-xgme-cnjt_cqh9 | 18 November 2024 from 22 October 2024 | $758.5K $758,542 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 1 April 2026 from 5 March 2026 | $758.5K $758,505 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-fdbu.h88u-u3fh | 10 April 2025 from 10 April 2025 | $757.0K $756,999 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | THERAPUTIC SERVICESACT Notifiable Invoices Register, invoice row-5xub.5ahh.fcsn | 20 February 2025 from 17 February 2025 | $757.0K $756,999 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-2vv6~69ud.qy2y | 17 March 2025 from 5 February 2025 | $755.1K $755,117 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-9mfh_xj6g.bvrr | 24 March 2025 from 19 March 2025 | $753.9K $753,899 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR OCTOBER 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 5 January 2026 from 2 November 2025 | $753.5K $753,462 |