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 72 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 September 2025 from 17 September 2025 | $223.8K $223,831 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 17 September 2025 from 10 September 2025 | $223.8K $223,819 |
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 | 16 June 2025 from 5 June 2025 | $223.8K $223,781 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 23 February 2026 from 17 February 2026 | $223.8K $223,754 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-8ixx_w3sv-d9wf | 7 January 2026 from 5 January 2026 | $223.7K $223,713 |
GUGAN GULWAN ABN 25118162073 | CSD | INTEGRATED SERVICE MODELACT Notifiable Invoices Register, invoice row-2gmi_3fpr~f3r5 | 14 January 2025 from 15 December 2024 | $223.6K $223,586 |
GUGAN GULWAN ABN 25118162073 | CSD | INTEGRATED SERVICE MODELACT Notifiable Invoices Register, invoice row-bnhe.hicg-9fm4 | 10 April 2025 from 10 March 2025 | $223.6K $223,586 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 12 May 2025 from 4 May 2025 | $223.6K $223,582 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-t6ni-ixh8-6i92 | 10 June 2026 from 2 June 2026 | $223.5K $223,510 |
MIDMED PTY LTD ABN 98066671743 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as PIJC0010906-02 ACT Notifiable Invoices Register, contract PIJC0010906-02 | 8 June 2026 from 4 June 2026 | $223.5K $223,470 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-bfrc~7rx9.jzs8 | 18 March 2026 from 9 March 2026 | $223.2K $223,169 |
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 2025 from 2 July 2025 | $223.1K $223,130 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 12 May 2025 from 29 April 2025 | $223.1K $223,107 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PL CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 20 April 2026 from 19 April 2026 | $223.0K $223,003 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as CLD44773; and 2 more* ACT Notifiable Invoices Register, contract CLD44773; and 2 more* | 23 July 2025 from 9 July 2025 | $222.9K $222,853 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-s6x3~wh7r~ss4x | 3 March 2025 from 20 February 2025 | $222.8K $222,810 |
SG FLEET AUSTRALIA PTY LTD ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-hhjk~uxzg.mf6m | 25 November 2024 from 16 November 2024 | $222.8K $222,790 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6utn_hsmt~dbp8 | 25 November 2024 from 16 November 2024 | $222.8K $222,790 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT WARAMANGA OVAL, O'CONNER AND GRIFFITH PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 29 July 2025 from 1 July 2025 | $222.6K $222,596 |
ENDURA BUILD PTY LTD ABN 67143122552 | CSD-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0034 ACT Notifiable Invoices Register, contract PD2023/0034 | 23 June 2025 from 26 May 2025 | $222.6K $222,567 |
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 | 15 July 2026 from 12 July 2026 | $222.5K $222,530 |
B & R BUILDING PTY LTD ABN 33627105159 | AHD | CONSTRUCTION DEMOLITION WORKS OF TOORA WOMEN Classified by the publisher as PIHD0005877 ACT Notifiable Invoices Register, contract PIHD0005877 | 16 June 2025 from 3 June 2025 | $222.4K $222,370 |
B & R BUILDING PTY LTD ABN 33627105159 | AHD | CONSTRUCTION DEMOLITION WORKS OF TOORA WOMENACT Notifiable Invoices Register, invoice row-fyxk-zjtd_27bh | 3 March 2025 from 24 February 2025 | $222.4K $222,370 |
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 | 11 February 2026 from 4 February 2026 | $222.3K $222,279 |
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 | 9 March 2026 from 1 March 2026 | $222.3K $222,279 |
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 | 18 August 2026 from 6 August 2026 | $222.3K $222,279 |
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 | 25 August 2026 from 17 August 2026 | $222.3K $222,279 |
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 | 21 July 2025 from 13 July 2025 | $222.3K $222,279 |
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 | 28 June 2026 from 23 May 2026 | $222.3K $222,279 |
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 | 3 June 2026 from 26 May 2026 | $222.3K $222,279 |
UNITING CARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as 202311.0 ACT Notifiable Invoices Register, contract 202311.0 | 15 July 2026 from 9 July 2026 | $222.2K $222,229 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 20 October 2025 from 12 October 2025 | $222.1K $222,066 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fm48~qs5z_djcf | 5 March 2025 from 27 February 2025 | $222.1K $222,065 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS AT MANUKA OVAL - BETTER COMMUNITY INFRASTRUCTURE - AMENITIES UPGRADESACT Notifiable Invoices Register, invoice row-s76t~efyw-eepg | 13 January 2025 from 12 January 2025 | $222.0K $221,985 |
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 | $221.8K $221,766 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as PIHD0007690 ACT Notifiable Invoices Register, contract PIHD0007690 | 12 January 2026 from 4 January 2026 | $221.7K $221,714 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 30 July 2025 from 29 July 2025 | $221.6K $221,593 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 22 September 2025 from 15 September 2025 | $221.6K $221,580 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | Fleet vehicles costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 September 2026 from 2 September 2026 | $221.4K $221,377 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 5 May 2025 from 16 April 2025 | $221.3K $221,333 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-7v4p-a5ju-e2pc | 22 January 2025 from 17 December 2024 | $221.3K $221,333 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as 2022.2618951 ACT Notifiable Invoices Register, contract 2022.2618951 | 22 June 2026 from 22 June 2026 | $221.3K $221,298 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT MAINTENANCE MAY 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 7 July 2025 from 23 June 2025 | $221.0K $221,025 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID PROGRAMACT Notifiable Invoices Register, invoice row-axvg-taiz.zmnn | 13 July 2025 from 30 June 2025 | $221.0K $220,988 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-847g.dw3x_8wcz | 14 October 2025 from 18 September 2025 | $221.0K $220,988 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-chr5_ik82-rdst | 6 January 2026 from 13 November 2025 | $221.0K $220,988 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM Classified by the publisher as 2016.27517.221 ACT Notifiable Invoices Register, contract 2016.27517.221 | 7 April 2026 from 4 March 2026 | $221.0K $220,988 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | CARERS GRANDFATHERED PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 2 June 2026 from 26 May 2026 | $220.9K $220,895 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rih2_s5x6~cp6d | 16 December 2024 from 4 December 2024 | $220.9K $220,890 |
BENMAX PTY LTD ABN 89008610811 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-j2pg~dyqi~e4i5 | 6 October 2025 from 24 September 2025 | $220.8K $220,772 |