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 75 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 27 August 2025 from 7 August 2025 | $215.0K $215,050 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES JAN 25ACT Notifiable Invoices Register, invoice row-h3nq.pkj9-87hr | 19 February 2025 from 2 February 2025 | $215.0K $215,035 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD-ED | PROVISION OF TURF SERVICES - FLORIADE 2024ACT Notifiable Invoices Register, invoice row-prjt~3snm.zn6i | 9 December 2024 from 5 December 2024 | $214.9K $214,913 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 17 June 2026 from 16 June 2026 | $214.8K $214,846 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-fdd8~2mit-yz9w | 24 February 2025 from 13 February 2025 | $214.8K $214,784 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | CSD | MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-aqic.e4px~qfyi | 10 April 2025 from 10 April 2025 | $214.8K $214,759 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | CSD | KARINYA HOUSE MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-ptsw-58gy-frfn | 14 January 2025 from 11 December 2024 | $214.8K $214,759 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 March 2026 from 25 February 2026 | $214.7K $214,654 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | ETD | FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 3 Classified by the publisher as PIED0011846 ACT Notifiable Invoices Register, contract PIED0011846 | 13 July 2026 from 29 June 2026 | $214.5K $214,500 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 April 2026 from 1 April 2026 | $214.4K $214,391 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-hbcd~8u5a_g5n6 | 18 November 2024 from 11 November 2024 | $214.4K $214,363 |
MINTER ELLISON LAWYERS ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-u7x5~9eb8-fhzi | 18 November 2024 from 11 November 2024 | $214.4K $214,363 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | KURINGA DRIVE PAVEMENT REHABILITATION AND IMPROVEMENTS Classified by the publisher as 39104-NCT-003 ACT Notifiable Invoices Register, contract 39104-NCT-003 | 21 October 2025 from 8 October 2025 | $214.3K $214,308 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | PROCESSING OF KERBSIDE GREENWASTE COLLECTIONS MARCH 2026 Classified by the publisher as PITC0007790 ACT Notifiable Invoices Register, contract PITC0007790 | 4 May 2026 from 6 April 2026 | $214.3K $214,280 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ih4m-xj6e.2ws6 | 25 November 2024 from 5 November 2024 | $214.1K $214,126 |
RICOH AUSTRALIA PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-7g49_jjtw.hv4u | 25 November 2024 from 5 November 2024 | $214.1K $214,126 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-scua_ytdj.shhz | 7 July 2025 from 3 July 2025 | $214.1K $214,058 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-3nq9_x6sp~rfmv | 26 February 2025 from 20 February 2025 | $214.0K $213,969 |
RECLINK ABN 53046843443 | JACSD | DELIVERY OF THE STRONG CONNECTED NEIGHBOURHOODS PROGRAM Classified by the publisher as GS3425859 ACT Notifiable Invoices Register, contract GS3425859 | 14 July 2025 from 7 July 2025 | $213.9K $213,896 |
RECLINK ABN 53046843443 | JACSD | DELIVERY OF STRONG CONNECTED NEIGHBOURHOOD PROGRAMACT Notifiable Invoices Register, invoice row-26q5_ae4h.rvsu | 26 March 2025 from 12 March 2025 | $213.9K $213,896 |
BOLINDA DIGITAL PTY LTD ABN 64136692861 | CED-C | EBOOKS, EAUDIOBOOKS AND DIGITAL MAGAZINES FOR ACT LIBRARIES Classified by the publisher as 39144-NCT-008 ACT Notifiable Invoices Register, contract 39144-NCT-008 | 10 February 2026 from 22 January 2026 | $213.9K $213,880 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF CONSULTANT SERVICES Classified by the publisher as PIJC0008139 ACT Notifiable Invoices Register, contract PIJC0008139 | 15 September 2025 from 2 September 2025 | $213.8K $213,840 |
ERNST AND YOUNG ABN 75288172749 | JACSD | Provision of consultant services Classified by the publisher as PIJC0008138 ACT Notifiable Invoices Register, contract PIJC0008138 | 10 November 2025 from 3 November 2025 | $213.8K $213,840 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD | 2A - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-kbcy.nyig-qyws | 10 April 2025 from 10 March 2025 | $213.8K $213,825 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD | 2A-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAMACT Notifiable Invoices Register, invoice row-bamq_6kmc-u7hz | 14 January 2025 from 15 December 2024 | $213.8K $213,825 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1626 ACT Notifiable Invoices Register, contract SLA1626 | 10 June 2026 from 25 May 2026 | $213.8K $213,762 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 10 - WORKS COMPLETED TO 30TH JUNE 2026 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 13 July 2026 from 2 July 2026 | $213.7K $213,722 |
BOC LIMITED ABN 95000029729 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-wcy7_mb5t-tasa | 2 December 2025 from 11 November 2025 | $213.6K $213,649 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-pqpu-jhcx.ksub | 17 February 2025 from 5 February 2025 | $213.6K $213,627 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | DCBR | ICT SOFTWARE EXPENDITURE, SUBSCRIPTION RENEWAL Classified by the publisher as 69406 ACT Notifiable Invoices Register, contract 69406 | 21 October 2025 from 19 October 2025 | $213.5K $213,523 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qdhx~6v8b.yxda | 25 February 2026 from 24 February 2026 | $213.4K $213,437 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $213.4K $213,437 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8khz_d29d_jh4t | 27 May 2026 from 27 May 2026 | $213.4K $213,437 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-eeqy_tdpy-tnps | 24 June 2026 from 23 June 2026 | $213.4K $213,437 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-yt3j~nzvs~4guy | 27 July 2026 from 26 July 2026 | $213.4K $213,437 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-acab.kdvc-ugk7 | 30 March 2026 from 29 March 2026 | $213.4K $213,437 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gzru~f7n2.hpzb | 27 August 2026 from 26 August 2026 | $213.4K $213,437 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jetb_39wq-t58q | 3 March 2025 from 13 February 2025 | $213.4K $213,408 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 March 2026 from 4 February 2026 | $213.1K $213,126 |
ACCURATE DESIGN AND CONSTRUCTION PTY LTD ABN 59100848691 | CSD-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2022/0012 ACT Notifiable Invoices Register, contract PD2022/0012 | 9 June 2025 from 2 June 2025 | $213.1K $213,100 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | EPSDD | WOODS RESERVE DETAILED DESIGN PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-6sv3-ebus_jmss | 17 March 2025 from 6 March 2025 | $213.1K $213,071 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 11 March 2026 from 24 February 2026 | $212.4K $212,444 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | Project expenditure - Monaro Highway Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 29 September 2026 from 18 September 2026 | $212.4K $212,361 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 10 September 2025 from 31 August 2025 | $212.4K $212,351 |
AMNESIUM PTY LTD ABN 63608314978 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as HM-27099-AMN ACT Notifiable Invoices Register, contract HM-27099-AMN | 3 August 2026 from 3 August 2026 | $212.3K $212,315 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 1 April 2026 from 23 March 2026 | $212.3K $212,290 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-e4r7~aw3y.7b9k | 25 March 2026 from 4 March 2026 | $212.3K $212,266 |
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 | 19 November 2025 from 18 November 2025 | $212.2K $212,173 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 June 2026 from 19 May 2026 | $212.0K $211,974 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-065 | 23 June 2025 from 25 May 2025 | $211.8K $211,829 |