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 76 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 48884-NCT-001 ACT Notifiable Invoices Register, contract 48884-NCT-001 | 8 September 2026 from 27 August 2026 | $211.8K $211,750 |
WORLDSTRIDES PTY. LTD. ABN 85166506172 | ETD | BELCONNEN HIGH SCHOOL - YEAR 10 OVERNIGHT EXCURSION 2026ACT Notifiable Invoices Register, invoice row-spjg~33r3~72k8 | 11 July 2026 from 11 July 2026 | $211.8K $211,750 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | Project expenditure - Expanding Health Centre - South Tuggeranong (Conder) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 17 September 2026 from 4 September 2026 | $211.7K $211,671 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-aq24.hvq2_5wsc | 16 December 2024 from 10 December 2024 | $211.4K $211,406 |
ONE DIVERSIFIED (AUST) PTY LTD ABN 66006415229 | CFC | CANBERRA THEATRE CENTRE WIRELESS MICROPHONE AND IN-EAR MONITORING SYSTEM Classified by the publisher as PICF0012014 ACT Notifiable Invoices Register, contract PICF0012014 | 8 June 2026 from 25 May 2026 | $211.3K $211,259 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-y2gk_nxkp_8z9k | 2 December 2024 from 16 November 2024 | $211.3K $211,255 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 14 May 2025 from 30 April 2025 | $211.2K $211,205 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 8 April 2026 from 31 March 2026 | $211.1K $211,068 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | JACSD | RUSSELL FOX LIBRARY SUBSCRIPTION Classified by the publisher as GS3150620 ACT Notifiable Invoices Register, contract GS3150620 | 21 January 2026 from 13 January 2026 | $211.0K $210,999 |
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 | 5 May 2026 from 23 April 2026 | $210.9K $210,872 |
KPMG ABN 51194660183 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-vpat-2q6t_ujfp | 20 January 2025 from 6 January 2025 | $210.7K $210,675 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | ICT INFRASTRUCTURE Classified by the publisher as PICH0008253 ACT Notifiable Invoices Register, contract PICH0008253 | 28 July 2025 from 20 July 2025 | $210.6K $210,642 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 16 June 2025 from 4 June 2025 | $210.6K $210,626 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 2 February 2026 from 26 January 2026 | $210.5K $210,469 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 May 2026 from 22 April 2026 | $210.4K $210,438 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | ETD | ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT & CUBEWISE PULSE SUBCRIPTIONACT Notifiable Invoices Register, invoice row-72md_csjm_986q | 24 March 2025 from 11 March 2025 | $210.4K $210,421 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-2var.bkvu-kk59 | 2 December 2024 from 21 November 2024 | $210.4K $210,393 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.39 ACT Notifiable Invoices Register, contract PICM0000298.39 | 27 May 2026 from 14 May 2026 | $210.4K $210,378 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hxpt.9iqc-872d | 18 May 2026 from 14 May 2026 | $210.4K $210,367 |
KING AIR PTY LTD ABN 63008604662 | ETD | CHARNWOOD DUNLOP PRIMARY SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0011352 ACT Notifiable Invoices Register, contract PIED0011352 | 26 January 2026 from 14 January 2026 | $210.3K $210,320 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVESTING AND HAULAGE SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 15 June 2026 from 11 June 2026 | $210.2K $210,241 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ix3n_dka9-xbeq | 9 December 2024 from 27 November 2024 | $209.9K $209,870 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 21 August 2026 from 21 August 2026 | $209.8K $209,781 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-afrw-pv8y.yi5d | 21 April 2025 from 13 April 2025 | $209.7K $209,689 |
SG FLEET AUSTRALIA PTY LTD ABN INTERNATIONAL | TCCS | 12 MONTH RENEWAL OF LICENSING SUBSCRIPTION NOVEMBER 2024 TO NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-q4xp.43d2.t4vq | 25 November 2024 from 16 October 2024 | $209.7K $209,686 |
BENTLEY SYSTEMS INTERNATIONAL LIMITED ABN INTERNATIONAL | TCCS | 12 MONTH RENEWAL OF LICENSING SUBSCRIPTION NOVEMBER 2024 TO NOVEMBER 2025ACT Notifiable Invoices Register, invoice row-qs4n.9qdr.9eqv | 25 November 2024 from 16 October 2024 | $209.7K $209,686 |
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 | $209.6K $209,633 |
SMEC ABN 47065475149 | iCBR | Project expenditure - William Hovell Drive Duplication Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 17 September 2026 from 11 September 2026 | $209.6K $209,626 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 19 May 2025 from 7 May 2025 | $209.5K $209,497 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-ujt7~j5a8_fx9q | 21 May 2025 from 14 May 2025 | $209.4K $209,436 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES FEB 25ACT Notifiable Invoices Register, invoice row-swid~ukkc~zuxh | 10 March 2025 from 2 March 2025 | $209.4K $209,362 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 25 August 2026 from 17 August 2026 | $209.3K $209,344 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 September 2025 from 20 August 2025 | $209.3K $209,339 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | EPSDD | MAY 2025 HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 11 June 2025 from 5 June 2025 | $209.3K $209,304 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-4gcg.f83e-g35h | 3 February 2025 from 23 January 2025 | $209.3K $209,295 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-eccv.qbjy~dgbp | 17 February 2025 from 19 December 2024 | $209.3K $209,279 |
AGILENT TECHNOLOGIES ABN 29088510605 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57669 ACT Notifiable Invoices Register, contract CLD57669 | 20 August 2026 from 19 August 2026 | $209.1K $209,112 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2026 from 13 August 2026 | $209.1K $209,074 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tdb2.55fy-mzdm | 3 March 2025 from 23 February 2025 | $209.0K $209,000 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6eur-7qeb_bdq9 | 29 January 2025 from 26 December 2024 | $208.9K $208,941 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | Playgrounds Rubber Softfall and Mulch Replacement Classified by the publisher as 39174-NCT-001 ACT Notifiable Invoices Register, contract 39174-NCT-001 | 15 September 2026 from 1 September 2026 | $208.9K $208,860 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-cix4_vfgm_mxsa | 14 January 2025 from 19 December 2024 | $208.9K $208,854 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL ASBESTOS REMEDIATION (EAVES)ACT Notifiable Invoices Register, invoice row-j9zz~f4nr~9kjj | 10 February 2025 from 9 February 2025 | $208.8K $208,793 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-u9mh-f7gq.mp88 | 29 October 2025 from 28 October 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-k5s3.hhez-zmcr | 26 November 2025 from 25 November 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jizf-nsra-v4xh | 22 December 2025 from 22 December 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iq7f-jfju-et9q | 28 January 2026 from 27 January 2026 | $208.5K $208,505 |
MASHERA PTY LTD ABN 90061968474 | CSD | 50% INSTALLMENT FOR INFRASTRUCTURE, MARQUEES, STAGES, INFILL FOR THE 2025 NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-fe3b.9zfq-qxpk | 20 February 2025 from 2 February 2025 | $208.5K $208,502 |
MASHERA PTY LTD ABN 90061968474 | CSD | 50% INSTALLMENT FOR INFRASTRUCTURE, MARQUEES, STAGES, INFILL FOR THE 2025 NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-krp7-3crf.h7zw | 25 February 2025 from 19 February 2025 | $208.5K $208,502 |