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 82 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 19 May 2025 from 12 May 2025 | $192.8K $192,840 |
ERNST & YOUNG ABN 75288172749 | ACTAO | Professional services provided to Financial Audits. Classified by the publisher as 2025-2026.09 (PIAO0008257) ACT Notifiable Invoices Register, contract 2025-2026.09 (PIAO0008257) | 10 September 2026 from 28 August 2026 | $192.8K $192,818 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR JUNE 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 16 July 2025 from 1 July 2025 | $192.7K $192,660 |
EB2B.COM PTY LTD. ABN 83078025813 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-10033-EB2 ACT Notifiable Invoices Register, contract SM-10033-EB2 | 11 May 2026 from 6 May 2026 | $192.6K $192,610 |
CENTRAL QUEENSLAND UNIVERSITY ABN 39181103288 | GRC | 2024 SURVEY ON GAMBLING IN ACT - MILESTONE 4 Classified by the publisher as GS3613269 ACT Notifiable Invoices Register, contract GS3613269 | 9 July 2025 from 29 June 2025 | $192.6K $192,569 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | ACTIA | PROVISION OF CONSULTANCY SERVICES Classified by the publisher as PICM0007394 ACT Notifiable Invoices Register, contract PICM0007394 | 10 June 2026 from 25 March 2026 | $192.5K $192,500 |
CAPITAL 2 COAST MANAGEMENT PTY LTD ABN 67647213189 | CED-E | SITE INVESTIGATION WORKS AND ENGINEERING ASSESSMENTS FOR TIDBINBILLA VISITOR CENTRE PLANNING Classified by the publisher as PIEP0008815 ACT Notifiable Invoices Register, contract PIEP0008815 | 23 July 2025 from 14 July 2025 | $192.4K $192,405 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3xz9_3a6j-z5cz | 7 April 2025 from 2 April 2025 | $192.3K $192,340 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xnzu_pj7m.nfpm | 16 December 2024 from 8 December 2024 | $192.3K $192,340 |
UPTODATE INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-8qy6_zmji~bar5 | 24 March 2025 from 23 March 2025 | $192.3K $192,267 |
C A R E INC ABN 45037269595 | HCS-Housing | FINANCIAL COUNSELING SERVICES Classified by the publisher as DG 2019.052 ACT Notifiable Invoices Register, contract DG 2019.052 | 13 July 2026 from 25 June 2026 | $192.2K $192,245 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 11 February 2026 from 9 February 2026 | $192.2K $192,188 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | DELIVERING YARNING CIRCLES FOR PEOPLE ENGAGED WITH JUSTICE SYSTEMACT Notifiable Invoices Register, invoice row-hjbw-9he8-pad8 | 27 January 2025 from 19 January 2025 | $192.1K $192,141 |
BROERSEN BULBS PTY LTD ABN 46843242059 | CMTEDD | PROVISION OF BULBS - FLORIADE 2026 Classified by the publisher as PICM0011269 ACT Notifiable Invoices Register, contract PICM0011269 | 27 July 2026 from 26 July 2026 | $192.0K $192,047 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 19 May 2025 from 29 April 2025 | $191.9K $191,937 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEALING WORK FEBRUARY 2026 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 18 March 2026 from 15 March 2026 | $191.9K $191,921 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-aadz-n88i_vh42 | 13 July 2026 from 1 July 2026 | $191.8K $191,833 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS JUNE 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 July 2025 from 29 June 2025 | $191.8K $191,809 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6b4s.uiqw-cngy | 9 April 2025 from 1 April 2025 | $191.8K $191,775 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-mgz8.7f45-twdf | 19 March 2025 from 6 March 2025 | $191.8K $191,772 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-c8dw_36jt~s9cq | 19 February 2025 from 11 February 2025 | $191.7K $191,733 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-u9yp~xsak~3i4f | 12 February 2025 from 11 February 2025 | $191.7K $191,730 |
J S C PTY LTD ABN 73138025260 | EPSDD | GIBRALTAR FALLS FENCINGACT Notifiable Invoices Register, invoice row-5qhx-5mtq.cra7 | 22 December 2024 from 8 December 2024 | $191.7K $191,727 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | Civil Engineering and Landscape Construction - Coombs Classified by the publisher as PISL0000549 ACT Notifiable Invoices Register, contract PISL0000549 | 17 September 2026 from 17 September 2026 | $191.7K $191,711 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | NOV 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 15 December 2025 from 10 December 2025 | $191.2K $191,165 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | NOV 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 17 December 2025 from 11 December 2025 | $191.2K $191,165 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | STREETON DRIVE INTERSECTION IMPROVEMENTS - ROAD SAFETY AUDIT WORKS Classified by the publisher as 30925-NCT-002 ACT Notifiable Invoices Register, contract 30925-NCT-002 | 28 July 2026 from 8 July 2026 | $191.2K $191,159 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR MEN - MANAGED TRANSITION PROGRAMACT Notifiable Invoices Register, invoice row-id3m_ejfw.dh6f | 10 April 2025 from 8 April 2025 | $191.1K $191,131 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC HAILSTORM PROJECT PROGRESS CLAIM FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-biv6~fv6u_6kry | 16 December 2024 from 11 December 2024 | $191.0K $191,014 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | APRIL 2026 PLANTATION HARVEST AND LOADING Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 13 May 2026 from 6 May 2026 | $191.0K $190,997 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 June 2026 from 20 May 2026 | $190.9K $190,921 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | AINSLIE SCHOOL - PLAYGROUND UPGRADE - CLAIM 2 Classified by the publisher as PIED0004868 ACT Notifiable Invoices Register, contract PIED0004868 | 7 May 2025 from 4 May 2025 | $190.9K $190,921 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | AINSLIE SCHOOL - PLAYGROUND UPGRADE PIED0004868ACT Notifiable Invoices Register, invoice row-5qtd.tidb~fx8g | 1 January 2025 from 16 December 2024 | $190.9K $190,889 |
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 | 11 August 2025 from 28 July 2025 | $190.8K $190,803 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR JANUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 25 February 2026 from 31 January 2026 | $190.8K $190,788 |
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 | $190.7K $190,720 |
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 | $190.7K $190,720 |
BRIARWOOD PTY LIMITED ABN 87008519784 | ETD | MALKARA SCHOOL SIDE ROAD DRAINAGE UPGRADE WORKS Classified by the publisher as PIED0013372 ACT Notifiable Invoices Register, contract PIED0013372 | 18 August 2026 from 12 August 2026 | $190.5K $190,547 |
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 | 16 June 2025 from 4 June 2025 | $190.5K $190,518 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704165 ACT Notifiable Invoices Register, contract H2704165 | 13 August 2026 from 7 August 2026 | $190.3K $190,296 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | Public Private Partnership annual insurance renewal Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 24 November 2025 from 6 November 2025 | $190.2K $190,218 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 18 August 2025 from 6 August 2025 | $190.0K $190,033 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 25 February 2026 from 12 February 2026 | $190.0K $189,958 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hucu_9ex6~2nur | 28 April 2025 from 27 April 2025 | $190.0K $189,951 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-iy6e~p5e8.xnes | 28 April 2025 from 16 April 2025 | $189.9K $189,936 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 16 June 2026 from 11 June 2026 | $189.8K $189,833 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | CMTEDD | SOFTWARE LICENSE CHARGES Classified by the publisher as 31078.21 ACT Notifiable Invoices Register, contract 31078.21 | 23 June 2025 from 18 June 2025 | $189.8K $189,755 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS WRIGHT VILLAGE Classified by the publisher as SL2233005 ACT Notifiable Invoices Register, contract SL2233005 | 3 June 2026 from 4 May 2026 | $189.7K $189,673 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-acne~7ssx-dczh | 9 December 2024 from 4 December 2024 | $189.6K $189,610 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6btn_rk8x.rvur | 7 April 2025 from 26 March 2025 | $189.6K $189,606 |