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 77 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ACT Aboriginal and Torres Strait Islander Elected Body Secretariat Services Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 22 September 2026 from 9 September 2026 | $208.5K $208,500 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.25 ACT Notifiable Invoices Register, contract PICM0000298.25 | 7 January 2026 from 14 December 2025 | $208.4K $208,351 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-m37i~33es.p7ja | 15 June 2026 from 9 June 2026 | $208.2K $208,237 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT FOOTPATH WORKS PACKAGE A 2025 CLAIM 1 Classified by the publisher as 31012-NCT-001-01-067 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-067 | 21 May 2025 from 5 May 2025 | $208.2K $208,221 |
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 December 2025 from 27 November 2025 | $208.2K $208,164 |
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 | 6 April 2026 from 3 March 2026 | $208.2K $208,164 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | ETD | FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 4 Classified by the publisher as PIED0011846 ACT Notifiable Invoices Register, contract PIED0011846 | 13 August 2026 from 7 August 2026 | $208.1K $208,120 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MANAGEMENT OF MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES JULY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 27 August 2025 from 12 August 2025 | $208.0K $208,001 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-001 ACT Notifiable Invoices Register, contract 58237-NCT-001 | 23 June 2025 from 15 June 2025 | $207.9K $207,891 |
CAPITAL 2 COAST MANAGEMENT PTY LTD ABN 67647213189 | CED-E | TIDBINBILLA FEASIBILITY, SITE INVESTIGATIONS & DESIGN FOR WORKS IN JULY 2025. Classified by the publisher as 52676-NCT-003 ACT Notifiable Invoices Register, contract 52676-NCT-003 | 6 August 2025 from 4 August 2025 | $207.9K $207,857 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | COMPLETE CONSTRUCTIONS AUST PTY LTDACT Notifiable Invoices Register, invoice row-nhng.93ks_subi | 4 December 2024 from 28 November 2024 | $207.8K $207,837 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUNE CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 15 September 2025 from 3 September 2025 | $207.8K $207,836 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as CLD40682; and 1 more* ACT Notifiable Invoices Register, contract CLD40682; and 1 more* | 7 July 2025 from 30 June 2025 | $207.8K $207,783 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ecpt-duty~84b3 | 27 August 2025 from 26 August 2025 | $207.6K $207,647 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | DCBR | ICT-SUBSCRIPTION & SUPPORT EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 2 August 2026 from 2 August 2026 | $207.6K $207,642 |
THE TRUSTEE FOR KINGON FAMILY TRUST ABN 37927458987 | CIT | ELECTRONICS EQUIPMENT FOR TEACHING Classified by the publisher as PICI0002751 ACT Notifiable Invoices Register, contract PICI0002751 | 6 October 2025 from 28 September 2025 | $207.6K $207,625 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.28 ACT Notifiable Invoices Register, contract PICM0000298.28 | 3 November 2025 from 9 October 2025 | $207.6K $207,556 |
SMEC ABN 47065475149 | iCBR | Project Expenditure - Athllon Drive Duplication Classified by the publisher as 30673-NCT-001 ACT Notifiable Invoices Register, contract 30673-NCT-001 | 12 November 2025 from 11 November 2025 | $207.5K $207,471 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVEST AND LOAD - SEPT 2025 Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 8 October 2025 from 7 October 2025 | $207.4K $207,447 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 17 December 2025 from 8 December 2025 | $207.4K $207,427 |
CANCER INSTITUTE NSW ABN 48538442594 | HCS-H | DATA ENTRY AND CLINICAL CODING FOR THE ACT CANCER REGISTRY Classified by the publisher as GS0178783 ACT Notifiable Invoices Register, contract GS0178783 | 7 July 2025 from 29 June 2025 | $207.4K $207,421 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 11 June 2025 from 18 May 2025 | $207.4K $207,378 |
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 | $207.3K $207,280 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-001 ACT Notifiable Invoices Register, contract 58237-NCT-001 | 16 June 2025 from 5 June 2025 | $207.1K $207,126 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 27 April 2026 from 21 April 2026 | $207.1K $207,105 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE FEBRUARY 2026 Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 30 March 2026 from 10 March 2026 | $207.1K $207,066 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 14 May 2025 from 27 February 2025 | $207.0K $207,042 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 16 June 2025 from 21 May 2025 | $207.0K $207,035 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 May 2025 from 14 May 2025 | $207.0K $206,970 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-tpu7~y2yj.rt26 | 2 July 2025 from 25 June 2025 | $207.0K $206,961 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 25 June 2025 from 19 June 2025 | $206.9K $206,865 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-es3y.erhp.auzr | 16 December 2024 from 11 December 2024 | $206.7K $206,724 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATION SERVICES FLEET VEHICLES - AUG 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 27 August 2025 from 3 August 2025 | $206.7K $206,697 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 20 October 2025 from 15 October 2025 | $206.6K $206,631 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-m7af_kktk~nhei | 2 July 2025 from 25 June 2025 | $206.6K $206,595 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9rte_gnbz_utkr | 15 September 2025 from 3 September 2025 | $206.4K $206,430 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 22 July 2026 from 25 June 2026 | $206.4K $206,419 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT MAINTENANCE JULY 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 20 August 2025 from 10 August 2025 | $206.4K $206,418 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-005 ACT Notifiable Invoices Register, contract 39051-NCT-005 | 23 June 2026 from 17 June 2026 | $206.4K $206,399 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 03 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-mv96_di9n-vtkm | 16 December 2024 from 8 December 2024 | $206.2K $206,203 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-df7t~4ti2~6qbi | 22 December 2025 from 15 December 2025 | $206.1K $206,052 |
NU PROJECTS PTY LTD ABN 74641721351 | CIT | BUILDING FIT OUT BRUCE Classified by the publisher as PICI0013348 ACT Notifiable Invoices Register, contract PICI0013348 | 13 August 2026 from 12 August 2026 | $206.0K $206,021 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 11 February 2026 from 2 February 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 20 April 2026 from 12 April 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 11 May 2026 from 30 April 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 15 June 2026 from 1 June 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 13 July 2026 from 30 June 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 23 March 2026 from 4 March 2026 | $205.9K $205,946 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-urs8.qwqv_ju9a | 1 October 2025 from 24 September 2025 | $205.9K $205,930 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | STORAGE PLATFORM IMPLEMENTATION PROJECT Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 4 June 2025 from 24 March 2025 | $205.9K $205,920 |