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 17 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.
24,661 payments · page 69 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | Streeton Drive Intersection Improvements Classified by the publisher as 30925-NCT-002 ACT Notifiable Invoices Register, contract 30925-NCT-002 | 9 September 2026 from 27 August 2026 | $234.2K $234,171 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 22 September 2026 from 9 September 2026 | $234.0K $234,020 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-mv37.hugz~7xen | 13 October 2025 from 6 October 2025 | $234.0K $234,013 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - OCT CLAIMACT Notifiable Invoices Register, invoice row-f24p-spcm_imfn | 19 January 2026 from 11 December 2025 | $234.0K $234,010 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE-FOR PROVISION OF SERVICES FOR PERIOD FROM 01 APRIL 2026 TO 30 JUNE 2026 Classified by the publisher as PICM0010333 ACT Notifiable Invoices Register, contract PICM0010333 | 9 August 2026 from 26 July 2026 | $234.0K $234,010 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM Classified by the publisher as PISL0003149 ACT Notifiable Invoices Register, contract PISL0003149 | 13 October 2025 from 2 October 2025 | $233.9K $233,933 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 23 February 2026 from 29 January 2026 | $233.9K $233,870 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 12 May 2025 from 6 May 2025 | $233.8K $233,763 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CHS | FIRE PROTECTION SYSTEMSACT Notifiable Invoices Register, invoice row-tudp_egcc_y23c | 6 July 2026 from 30 June 2026 | $233.7K $233,670 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0012034 ACT Notifiable Invoices Register, contract PICH0012034 | 22 September 2026 from 15 September 2026 | $233.4K $233,376 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0012034 ACT Notifiable Invoices Register, contract PICH0012034 | 27 April 2026 from 20 April 2026 | $233.4K $233,376 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0012034 ACT Notifiable Invoices Register, contract PICH0012034 | 1 June 2026 from 25 May 2026 | $233.4K $233,376 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0012034 ACT Notifiable Invoices Register, contract PICH0012034 | 28 June 2026 from 23 June 2026 | $233.4K $233,376 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0012034 ACT Notifiable Invoices Register, contract PICH0012034 | 2 March 2026 from 23 February 2026 | $233.4K $233,376 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA 2 MANAGEMENT FEES FOR MAY 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 23 June 2025 from 11 June 2025 | $233.3K $233,341 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Cost Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 September 2026 from 31 August 2026 | $233.3K $233,336 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0011264 ACT Notifiable Invoices Register, contract PIED0011264 | 2 February 2026 from 27 January 2026 | $233.1K $233,150 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-qwjw.64mj-37jv | 22 April 2025 from 15 April 2025 | $233.1K $233,101 |
UNIVERSITY OF CANBERRA ABN 81633873422 | EPSDD | LAKE TUGGERANONG AND CATCHMENT RESEARCH Classified by the publisher as GS2481704 ACT Notifiable Invoices Register, contract GS2481704 | 25 June 2025 from 17 June 2025 | $233.1K $233,097 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | FLEET VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 August 2026 from 5 August 2026 | $233.1K $233,097 |
ASI SOLUTIONS ABN 40068649972 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-zjvi-2jv3-m39a | 19 February 2025 from 18 February 2025 | $233.1K $233,050 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-bfmu_jm9v_mdtg | 18 February 2026 from 12 February 2026 | $233.0K $233,023 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATION - ELECTRICITY AND GASACT Notifiable Invoices Register, invoice row-te6t-wnbu~uykp | 25 May 2026 from 4 May 2026 | $233.0K $232,994 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-ah94.99bz~bxuy | 25 August 2025 from 18 August 2025 | $232.9K $232,913 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 July 2025 from 15 July 2025 | $232.9K $232,909 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | TCCS | SERVICE FUNDING AGREEMENT 2024-2025 INSTALMENT THREEACT Notifiable Invoices Register, invoice row-tdnt~bk3m.dwqu | 19 February 2025 from 9 February 2025 | $232.9K $232,859 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | TCCS | SERVICE FUNDING AGREEMENT 2024-2025 INSTALMENT FOURACT Notifiable Invoices Register, invoice row-nppb.buxc~ajt7 | 21 April 2025 from 3 April 2025 | $232.9K $232,859 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-zu2n.3nuz_unp7 | 10 September 2026 from 7 September 2026 | $232.8K $232,835 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-Housing | FRIENDLY LANDLORD SERVICES Classified by the publisher as 2016.27662.211 ACT Notifiable Invoices Register, contract 2016.27662.211 | 14 October 2025 from 12 October 2025 | $232.8K $232,820 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 17 November 2025 from 9 November 2025 | $232.8K $232,810 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 22 December 2025 from 17 December 2025 | $232.8K $232,778 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 June 2025 from 21 May 2025 | $232.8K $232,769 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-jpkb_npwd.pjva | 3 February 2025 from 6 January 2025 | $232.8K $232,757 |
ARGYLE COMMUNITY HOUSING LTD ABN 88002761855 | HCS-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR MEN Classified by the publisher as 2016.27695.220 ACT Notifiable Invoices Register, contract 2016.27695.220 | 13 July 2026 from 25 June 2026 | $232.7K $232,724 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 15 September 2026 from 8 September 2026 | $232.4K $232,430 |
NATIVE WHOLESALE PTY LTD ABN 85670985609 | CHS | PLANT & EQUIPMENT Classified by the publisher as CLD56671 ACT Notifiable Invoices Register, contract CLD56671 | 27 May 2026 from 20 May 2026 | $232.4K $232,385 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT SOFTWARE EXPENDITURE - LICENSES Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 5 January 2026 from 21 December 2025 | $232.2K $232,241 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVEST AND LOAD SERVICES Classified by the publisher as GSO3904729B ACT Notifiable Invoices Register, contract GSO3904729B | 18 August 2025 from 13 August 2025 | $232.2K $232,162 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-zkt3_9ytr.8tb7 | 10 April 2025 from 8 April 2025 | $232.1K $232,085 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-xmgu.vuwn-ga6n | 14 January 2025 from 19 December 2024 | $232.1K $232,085 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 15 July 2026 from 14 July 2026 | $232.0K $232,040 |
BENTLEY SYSTEMS INTERNATIONAL LTD ABN INTERNATIONAL | CED-C | ANNUAL LICENSING AND SUPPORT FEES Classified by the publisher as PITC0002047 ACT Notifiable Invoices Register, contract PITC0002047 | 10 September 2025 from 20 August 2025 | $231.9K $231,911 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-edch-apdi-5vat | 17 February 2025 from 9 February 2025 | $231.8K $231,822 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0005558 ACT Notifiable Invoices Register, contract PICH0005558 | 22 December 2025 from 26 November 2025 | $231.8K $231,794 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-zfqm_wijk_ycrh | 13 April 2026 from 6 April 2026 | $231.8K $231,793 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-srxk-deq6-t75r | 20 July 2026 from 7 July 2026 | $231.7K $231,731 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | INTENSIVE THERAPEUTIC SUPPORTACT Notifiable Invoices Register, invoice row-8yd3.b6zu_eyyi | 9 September 2025 from 3 September 2025 | $231.6K $231,629 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | JUNE 2026 FORESTRY LOG HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 8 July 2026 from 2 July 2026 | $231.5K $231,492 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS MARCH 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 29 April 2026 from 31 March 2026 | $231.4K $231,398 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ysuv.hfnv~b5u9 | 24 March 2025 from 12 March 2025 | $231.2K $231,157 |