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 79 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ETHAN GLOBAL PTY LTD ABN 93099503456 | CMTEDD-DDTS-ICT | ICT HARDWARE PURCHASEACT Notifiable Invoices Register, invoice row-2uzt-i72c.m8k6 | 6 January 2025 from 6 January 2025 | $202.3K $202,257 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | Project Expenditure - Private Buildings Concessional Loan SchemeACT Notifiable Invoices Register, invoice row-ywph_vhwq_k47q | 17 November 2025 from 12 November 2025 | $202.2K $202,222 |
MARSH PTY LTD ABN 86004651512 | MPC | PROJECT EXPENDITURE - WHITLAM PRIMARY SCHOOL Classified by the publisher as 58253-CNP-003 ACT Notifiable Invoices Register, contract 58253-CNP-003 | 23 June 2025 from 4 June 2025 | $202.1K $202,070 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-epun_2gxy-zhw2 | 30 January 2025 from 28 January 2025 | $202.0K $202,037 |
ERNST AND YOUNG ABN 75288172749 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-D&C-001 ACT Notifiable Invoices Register, contract 58208-D&C-001 | 21 July 2025 from 17 July 2025 | $201.9K $201,909 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-iy6p-wywy.dktf | 3 March 2025 from 12 February 2025 | $201.9K $201,856 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-rc6m-cqtc_bzvu | 8 January 2026 from 1 January 2026 | $201.6K $201,621 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 9 February 2026 from 8 February 2026 | $201.5K $201,540 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - CONSTRUCTION OF GUNGAHLIN TENNIS FACILITY Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 20 October 2025 from 12 October 2025 | $201.5K $201,531 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 29 June 2025 from 19 June 2025 | $201.4K $201,439 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-27445-DT3 ACT Notifiable Invoices Register, contract HM-27445-DT3 | 18 August 2026 from 12 August 2026 | $201.4K $201,399 |
BRIARWOOD PTY LIMITED ABN 87008519784 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-96bw.7r7f-n5u8 | 16 December 2024 from 12 December 2024 | $201.4K $201,382 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2022-23-0041-E ACT Notifiable Invoices Register, contract CMTEDD2022-23-0041-E | 14 May 2025 from 13 May 2025 | $201.2K $201,190 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-150 ACT Notifiable Invoices Register, contract 58205-NCT-150 | 22 December 2025 from 10 December 2025 | $201.2K $201,153 |
GHD PTY LTD ABN 39008488373 | CIT | Building Fit Out Fyshwick Classified by the publisher as PICI0010184 ACT Notifiable Invoices Register, contract PICI0010184 | 22 September 2026 from 17 September 2026 | $201.1K $201,135 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 4 June 2025 from 12 May 2025 | $201.0K $201,036 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as CLD57744 ACT Notifiable Invoices Register, contract CLD57744 | 18 August 2026 from 14 August 2026 | $201.0K $200,987 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | CMTEDD-ED | PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025 Classified by the publisher as PICM0008119 ACT Notifiable Invoices Register, contract PICM0008119 | 7 May 2025 from 7 May 2025 | $200.9K $200,927 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wpjj.829q.6xsu | 27 November 2024 from 26 November 2024 | $200.8K $200,834 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-m845.ybgu_vtpz | 22 December 2024 from 18 December 2024 | $200.8K $200,834 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5feu.vxd5-vt3y | 27 November 2024 from 26 November 2024 | $200.8K $200,834 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 21 January 2026 from 18 January 2026 | $200.5K $200,501 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-th2q~sfe7.umiy | 9 April 2025 from 1 April 2025 | $200.4K $200,400 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 26 May 2025 from 12 May 2025 | $200.4K $200,400 |
CIRRUS NETWORKS ACT PTY LTD ABN 85143561291 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as HM-20846-CCC ACT Notifiable Invoices Register, contract HM-20846-CCC | 16 June 2025 from 15 June 2025 | $200.4K $200,392 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) - CONSTRUCTION Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 17 September 2025 from 8 September 2025 | $200.4K $200,368 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mrhv-4cny.a59c | 27 November 2024 from 20 November 2024 | $200.3K $200,333 |
GREEN BUILDING COUNCIL OF AUSTRALIA LTD ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jfyy.m2wt~aqac | 27 November 2024 from 20 November 2024 | $200.3K $200,333 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-z2f9~z6y2_9mxk | 22 January 2025 from 7 January 2025 | $200.3K $200,295 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE LICENCE Classified by the publisher as PICI0008675 ACT Notifiable Invoices Register, contract PICI0008675 | 18 August 2026 from 14 August 2026 | $200.3K $200,253 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zqvg-iwrb_psk7 | 24 February 2025 from 19 February 2025 | $200.3K $200,253 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-9d5t~ycyx-ks5d | 20 January 2025 from 14 December 2024 | $200.2K $200,199 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 22 December 2025 from 29 October 2025 | $200.2K $200,163 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-g35p-7mgp-xdpz | 27 November 2024 from 26 November 2024 | $200.0K $200,036 |
CAP SUPPORT PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-6fzk~9s9i-2am7 | 27 November 2024 from 26 November 2024 | $200.0K $200,036 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE Classified by the publisher as 27701-NCT-001-03 ACT Notifiable Invoices Register, contract 27701-NCT-001-03 | 13 July 2026 from 2 July 2026 | $200.0K $200,000 |
DATAWORKS EDUCATION RESEARCH ABN INTERNATIONAL | ETD | SYSTEM-WIDE PROFESSIONAL LEARNING ON EXPLICIT TEACHING FOR EQUITABLE LEARNING OUTCOMES FOR ALL STUDENTS - WORKSHOPS PAYMENT Classified by the publisher as PIED0009113 ACT Notifiable Invoices Register, contract PIED0009113 | 23 March 2026 from 23 March 2026 | $200.0K $200,000 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | CSD-Housing | FUNDING FOR SOCIAL ENTERPRISE CAFÉACT Notifiable Invoices Register, invoice row-temb~bysm_tgxm | 11 December 2024 from 8 December 2024 | $200.0K $200,000 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MACGREGOR PRIMARY SCHOOL - SMALL GROUP PROGRAM - COURTYARD & ROOF UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-rgwn_b3sr.azgi | 12 February 2025 from 6 February 2025 | $200.0K $199,955 |
IQON PTY LTD ABN 14008595122 | CHS | DHULWA FOYER UPGRADE WORKS Classified by the publisher as 2018.29874.122.08 ACT Notifiable Invoices Register, contract 2018.29874.122.08 | 9 July 2025 from 30 June 2025 | $200.0K $199,952 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-c9xr-uqjf_fkte | 14 April 2025 from 2 April 2025 | $199.9K $199,892 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | REMOVE AND REPLACE REDUNDANT GUARDRAILACT Notifiable Invoices Register, invoice row-4c3x.x2ju_steq | 22 December 2024 from 10 December 2024 | $199.7K $199,733 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 9 April 2025 | $199.7K $199,652 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-e3vs.qc2r~fbwz | 19 February 2025 from 18 February 2025 | $199.6K $199,560 |
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 | 6 October 2025 from 2 October 2025 | $199.6K $199,551 |
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 | 5 November 2025 from 2 November 2025 | $199.6K $199,551 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-uikh_s7np_8f2b | 5 March 2025 from 19 February 2025 | $199.5K $199,533 |
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 | 26 June 2025 from 16 June 2025 | $199.5K $199,473 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 18 June 2025 from 15 June 2025 | $199.5K $199,469 |
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 6 August 2026 | $199.5K $199,453 |