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 81 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-49xv-te46-2f82 | 5 November 2025 from 30 October 2025 | $196.4K $196,375 |
HEADLAND TECHNOLOGY PTY LTD ABN 96004338961 | CHS | WAREHOUSE FIT-OUTACT Notifiable Invoices Register, invoice row-eg72_7kky_7a75 | 30 March 2026 from 25 March 2026 | $196.3K $196,257 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-84kz.rq9c-eqbd | 8 April 2026 from 31 March 2026 | $196.2K $196,196 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-sfzw_4aq6~z67c | 22 September 2025 from 14 September 2025 | $196.1K $196,127 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-phw5.awa3-u49w | 9 December 2024 from 3 December 2024 | $196.1K $196,089 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | CONFLICT RESOLUTION SERVICE INC Classified by the publisher as GS2837258 ACT Notifiable Invoices Register, contract GS2837258 | 13 July 2026 from 25 June 2026 | $196.1K $196,087 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9 Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 25 June 2025 from 18 June 2025 | $196.0K $196,047 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT O'CONNER PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 2 July 2025 from 9 June 2025 | $195.8K $195,785 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-zmq3_5gqx_4475 | 27 August 2026 from 18 August 2026 | $195.6K $195,584 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 2 February 2026 from 27 January 2026 | $195.6K $195,571 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 30 March 2026 from 23 March 2026 | $195.5K $195,464 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 30 March 2026 from 23 March 2026 | $195.4K $195,439 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jqsq~bz3w.5nk2 | 5 February 2025 from 2 February 2025 | $195.0K $194,980 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS JANUARY 2025ACT Notifiable Invoices Register, invoice row-hfju.iyd9-756y | 26 February 2025 from 30 January 2025 | $194.9K $194,851 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 22 December 2025 from 14 December 2025 | $194.8K $194,844 |
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 31 July 2026 | $194.8K $194,841 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-25360-DT3 ACT Notifiable Invoices Register, contract HM-25360-DT3 | 4 May 2026 from 3 May 2026 | $194.7K $194,741 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2025 from 3 September 2025 | $194.7K $194,739 |
UMWELT AUSTRALIA PTY LTD ABN 18059519041 | CED-E | EASTERN BROADACRE STRIPED LEGLESS LIZARD SURVEYS Classified by the publisher as PICE0009983 ACT Notifiable Invoices Register, contract PICE0009983 | 19 January 2026 from 11 January 2026 | $194.6K $194,602 |
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 | 13 July 2026 from 7 July 2026 | $194.6K $194,599 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 3 December 2025 from 17 November 2025 | $194.6K $194,590 |
NORDCO CONSULTING PTY LIMITED ABN 29654236923 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-072 ACT Notifiable Invoices Register, contract 58222-NCT-072 | 28 June 2026 from 21 June 2026 | $194.6K $194,560 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 23 September 2025 from 4 September 2025 | $194.5K $194,545 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | INTERSECTION SAFETY IMPROVEMENTS – THARWA DRIVE AND NORMAN LINDSAY STREET CONSTRUCTION Classified by the publisher as 39063-NCT-001 ACT Notifiable Invoices Register, contract 39063-NCT-001 | 17 June 2025 from 11 June 2025 | $194.5K $194,517 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | CAROLINE CHISHOLM PRIMARY SCHOOL - SMALL GROUP PROGRAM OUTDOOR SPACE UPGRADEACT Notifiable Invoices Register, invoice row-w66x_z5kz-i2sy | 2 December 2024 from 25 November 2024 | $194.5K $194,500 |
PLACEABLE SOLUTIONS PTY LTD ABN 95645850906 | CSD | PURCHASE PORTABLE ACCESSIBLE ENSUITE FOR CHANGING PLACES FACILITYACT Notifiable Invoices Register, invoice row-8nkk_7rae-dvt5 | 22 December 2024 from 19 December 2024 | $194.4K $194,414 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-g2c3_xppe.ymai | 27 January 2025 from 22 January 2025 | $194.3K $194,346 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | EPSDD | PAYMENT TERMS 21 DAYS FROM END OF MONTH CONTRACT GS3904729A Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 19 May 2025 from 13 May 2025 | $194.2K $194,159 |
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 | 23 June 2025 from 15 June 2025 | $194.1K $194,132 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $194.0K $194,048 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 April 2026 from 29 March 2026 | $194.0K $194,048 |
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 | 24 November 2025 from 19 November 2025 | $194.0K $194,036 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-6s3b-76sk-3sg3 | 24 March 2025 from 13 March 2025 | $194.0K $194,028 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE-FOR PROVISION OF SERVICES FOR PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 14 May 2025 from 29 April 2025 | $194.0K $194,022 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-Housing | ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM) Classified by the publisher as 2016.27662.233 ACT Notifiable Invoices Register, contract 2016.27662.233 | 13 July 2026 from 6 July 2026 | $193.9K $193,852 |
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 | 20 April 2026 from 9 April 2026 | $193.7K $193,714 |
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 | 18 May 2026 from 7 May 2026 | $193.4K $193,389 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | BRIDGE DEMOLITION Classified by the publisher as 39169-NCT-001 ACT Notifiable Invoices Register, contract 39169-NCT-001 | 20 May 2026 from 12 May 2026 | $193.4K $193,368 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-puij.tgzn.tirz | 22 December 2024 from 31 October 2024 | $193.3K $193,320 |
CORD CIVIL PTY LTD ABN 51129445727 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 64770-NCT-001 ACT Notifiable Invoices Register, contract 64770-NCT-001 | 22 September 2025 from 18 September 2025 | $193.3K $193,252 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-sewz~uq6d-ddgm | 13 April 2026 from 31 March 2026 | $193.2K $193,247 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 25 June 2026 from 22 June 2026 | $193.2K $193,240 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY BILL RELIEF AND ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 25 February 2026 from 8 February 2026 | $193.2K $193,198 |
ELLUCIAN AUSTRALIA PTY LTD ABN 48154097248 | CIT | BANNER 8 SECURITY SUPPORT Classified by the publisher as 643090 ACT Notifiable Invoices Register, contract 643090 | 18 February 2026 from 12 January 2026 | $193.1K $193,050 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SAFETY BARRIER REPAIRS Classified by the publisher as 2730-NCT-001-01-009 ACT Notifiable Invoices Register, contract 2730-NCT-001-01-009 | 18 June 2025 from 15 June 2025 | $193.0K $193,040 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-xybr~5ai7~uwfg | 16 February 2026 from 5 February 2026 | $193.0K $193,012 |
FIRST DATABANK INTERNATIONAL INC ABN INTERNATIONAL | DCBR | LICENCE FEE FOR THE FIRST DRUG DATABASE Classified by the publisher as PK12FEB21 ACT Notifiable Invoices Register, contract PK12FEB21 | 25 September 2025 from 2 September 2025 | $193.0K $192,980 |
ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD ABN 42119175254 | DCBR | LICENCE FEE FOR SOTI MOBICONTROL Classified by the publisher as PIHD0008903 ACT Notifiable Invoices Register, contract PIHD0008903 | 29 September 2025 from 24 September 2025 | $193.0K $192,957 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEE Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 22 September 2025 from 15 September 2025 | $192.9K $192,939 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 October 2025 from 15 October 2025 | $192.9K $192,874 |