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 80 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 20 July 2026 from 8 April 2026 | $199.4K $199,409 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000.298.22 ACT Notifiable Invoices Register, contract PICM0000.298.22 | 9 July 2025 from 29 June 2025 | $199.3K $199,346 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 18 June 2025 from 5 June 2025 | $199.3K $199,256 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPYDUS LIBRARY MANAGEMENT SYSTEM ANNUAL LICENSE AND SUPPORT COSTSACT Notifiable Invoices Register, invoice row-6cxt.bk25~7ztt | 22 December 2024 from 11 December 2024 | $199.2K $199,228 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 16 February 2026 from 12 February 2026 | $199.0K $198,954 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jfpj_7qn9.5r5g | 6 July 2026 from 24 June 2026 | $198.9K $198,913 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fhsk~a9dj~cy3q | 17 February 2025 from 9 February 2025 | $198.8K $198,823 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-virc-p7zx~vvue | 21 May 2025 from 4 May 2025 | $198.8K $198,800 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | Construction of Rural Road Upgrades (Old Well Station Road) Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 12 November 2025 from 4 November 2025 | $198.8K $198,772 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0001975 ACT Notifiable Invoices Register, contract PIJC0001975 | 18 August 2025 from 3 August 2025 | $198.8K $198,771 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | SUPPORT SERVICE FOR THE BIG ISSUE Classified by the publisher as 2023.12.0 ACT Notifiable Invoices Register, contract 2023.12.0 | 8 July 2026 from 2 July 2026 | $198.7K $198,732 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 April 2026 from 15 April 2026 | $198.7K $198,712 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION WORKS LOCATED AT OLD WELL STATION ROAD Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 29 September 2025 from 25 September 2025 | $198.7K $198,690 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2026 from 27 July 2026 | $198.6K $198,558 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | JACSD | RUSSELL FOX LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-a9kk~zhxf-5umk | 11 December 2024 from 1 December 2024 | $198.5K $198,494 |
KPMG ABN 51194660183 | HCS-H | CONSULTANTS - FINANCIAL AND ECONOMIC ANALYSIS OF BUSINESS CASE AND DETAILED FINANCIAL CASH FLOW FOR ALL OPTIONSACT Notifiable Invoices Register, invoice row-2ux6~uixp.mmun | 13 April 2026 from 29 March 2026 | $198.4K $198,399 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-syx3~e3fe-exj8 | 1 September 2025 from 25 August 2025 | $198.2K $198,175 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | JAN 2026 LOG HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 16 February 2026 from 12 February 2026 | $198.0K $198,035 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026. Classified by the publisher as 2025-2026.09 (PIAO0008257) ACT Notifiable Invoices Register, contract 2025-2026.09 (PIAO0008257) | 17 March 2026 from 1 March 2026 | $198.0K $198,000 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-zi7d.dzz4-2zfb | 19 March 2025 from 30 December 2024 | $198.0K $198,000 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 4ACT Notifiable Invoices Register, invoice row-8bjx.62uf_69ve | 22 December 2024 from 16 December 2024 | $198.0K $198,000 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | JUNE 2025 HARVESTING AND LOADING Classified by the publisher as 3904729B ACT Notifiable Invoices Register, contract 3904729B | 7 July 2025 from 3 July 2025 | $198.0K $197,973 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-y566.bh7m.jnrt | 22 December 2024 from 9 December 2024 | $197.8K $197,804 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for September 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 19 November 2025 from 29 September 2025 | $197.7K $197,743 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 21 July 2025 from 14 July 2025 | $197.7K $197,698 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | BIRRIGAI SCHOOL - ASBESTOS CEMENT MATERIAL SOIL REMOVAL - PIED0007817 - CLAIM 1ACT Notifiable Invoices Register, invoice row-g6ps_257t.v57u | 12 February 2025 from 6 February 2025 | $197.7K $197,651 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-83zf_ybjs-52rs | 28 April 2025 from 16 April 2025 | $197.6K $197,612 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEAL Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 27 May 2026 from 17 May 2026 | $197.5K $197,510 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE FOR PROVISION OF SERVICES FOR PERIOD FROM 01 APRIL 2025 TO 30 JUNE 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 12 August 2025 from 30 July 2025 | $197.4K $197,385 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 June 2026 from 15 June 2026 | $197.4K $197,375 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | GOLD CREEK SCHOOL - STAFFROOM UPGRADEACT Notifiable Invoices Register, invoice row-bam6~eaep~hwj8 | 12 March 2025 from 6 March 2025 | $197.2K $197,245 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 March 2026 from 5 March 2026 | $197.2K $197,161 |
SHEQSY PTY LTD ABN 68618595985 | CHS | SECURITY SERVICES Classified by the publisher as H2544660 ACT Notifiable Invoices Register, contract H2544660 | 12 January 2026 from 23 October 2025 | $197.1K $197,121 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-uyfd_gcb8.ctia | 24 February 2025 from 19 February 2025 | $197.1K $197,105 |
EBSCO AUSTRALIA ABN 51002260602 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-txgj_yty8-drm4 | 30 October 2025 from 27 October 2025 | $197.1K $197,095 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-69hz~ce5c~devt | 6 January 2025 from 30 December 2024 | $197.1K $197,067 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-001 ACT Notifiable Invoices Register, contract 39043-NCT-001 | 19 May 2026 from 12 May 2026 | $197.0K $197,047 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-rx9x~mnk4~m9jt | 15 January 2025 from 9 December 2024 | $197.0K $197,032 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-65kp~e6k7~5rqn | 20 October 2025 from 2 October 2025 | $197.0K $196,962 |
FIRST DATABANK INTERNATIONAL INC ABN INTERNATIONAL | DCBR | ICT - Software Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 29 September 2026 from 30 August 2026 | $196.8K $196,839 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-6mbs_rkud~uii7 | 10 March 2025 from 3 March 2025 | $196.8K $196,804 |
KING AIR PTY LTD ABN 63008604662 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-115 ACT Notifiable Invoices Register, contract 58237-NCT-115 | 15 September 2026 from 2 September 2026 | $196.8K $196,777 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mzc7.xi2i_wh45 | 12 February 2026 from 2 February 2026 | $196.6K $196,621 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-95vr~ubqz~bqhj | 10 March 2025 from 26 February 2025 | $196.6K $196,618 |
JET CHARGE PTY LTD ABN 35600116756 | JACSD | PROVISION OF EV CHARGING INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8tk4.2u54-vit5 | 18 August 2026 from 10 August 2026 | $196.5K $196,490 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-rv6z~iz6g_jash | 5 February 2025 from 23 January 2025 | $196.5K $196,463 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for October 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 November 2025 from 30 October 2025 | $196.4K $196,448 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 1 December 2025 from 27 November 2025 | $196.4K $196,447 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE FOR PROVISION OF SERVICES FOR PERIOD FROM 01 OCTOBER 2024 TO 31 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-rep2_mk57_vkhg | 6 February 2025 from 30 January 2025 | $196.4K $196,428 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-5vrd-jcie.ae7q | 5 January 2026 from 23 December 2025 | $196.4K $196,423 |