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 84 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LENDLEASE BUILDING PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-dws3.vvwy-eguz | 27 November 2024 from 20 November 2024 | $186.0K $185,990 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 June 2025 from 28 May 2025 | $186.0K $185,958 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008886 ACT Notifiable Invoices Register, contract PICH0008886 | 8 September 2025 from 31 August 2025 | $186.0K $185,955 |
UPTODATE INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-inqx~m8gx_4a49 | 26 February 2026 from 25 February 2026 | $185.9K $185,939 |
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 2025 from 2 July 2025 | $185.9K $185,860 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES JUL-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 3 September 2025 from 3 September 2025 | $185.8K $185,763 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 20 July 2026 from 29 June 2026 | $185.7K $185,728 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | BIRRIGAI SCHOOL - ASBESTOS CEMENT MATERIAL SOIL REMOVAL - PIED0007817 Classified by the publisher as PIED0007817 ACT Notifiable Invoices Register, contract PIED0007817 | 12 May 2025 from 4 May 2025 | $185.6K $185,627 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vx2g.r98w~6rvg | 23 December 2024 from 18 December 2024 | $185.6K $185,603 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-36ng~hmrn-46s6 | 20 January 2025 from 6 January 2025 | $185.5K $185,517 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 May 2026 from 6 May 2026 | $185.4K $185,352 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-87ca-2atf~eum8 | 20 January 2025 from 22 December 2024 | $185.3K $185,326 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-qman~ftbv_c8nk | 2 April 2025 from 26 March 2025 | $185.3K $185,325 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nseq~wvtj.6gby | 23 March 2026 from 19 March 2026 | $185.3K $185,313 |
TRANSMAX PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-cg4u_wxkd.gccj | 19 November 2024 from 10 November 2024 | $185.2K $185,218 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2kx7.7vh7-r7p3 | 19 November 2024 from 10 November 2024 | $185.2K $185,218 |
PT HYDRAULICS AUSTRALIA PTY LTD ABN 86239922730 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as GS3258397.1 ACT Notifiable Invoices Register, contract GS3258397.1 | 25 June 2025 from 19 June 2025 | $185.1K $185,137 |
NEXA GROUP PTY LTD ABN 63117799676 | CED-AC | HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES Classified by the publisher as 2015.26020.110 ACT Notifiable Invoices Register, contract 2015.26020.110 | 4 March 2026 from 23 February 2026 | $185.1K $185,127 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as PCS-02460-DT3 ACT Notifiable Invoices Register, contract PCS-02460-DT3 | 28 June 2026 from 23 June 2026 | $185.1K $185,122 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-nb27~atny-viqw | 2 April 2025 from 24 February 2025 | $185.1K $185,060 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 16 June 2025 from 4 June 2025 | $185.0K $184,966 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 April 2026 from 6 April 2026 | $184.8K $184,827 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-sash.gmas-apgx | 21 April 2025 from 7 April 2025 | $184.8K $184,800 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 20 October 2025 from 14 October 2025 | $184.7K $184,707 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE PROVISION OF FUNDS MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 OCTOBER 2024 TO 31 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-npjd~aj46.tdde | 13 February 2025 from 30 January 2025 | $184.7K $184,691 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 2 February 2026 from 29 January 2026 | $184.7K $184,664 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3hjg.r8hr.rdwq | 30 January 2025 from 28 January 2025 | $184.6K $184,596 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 24 September 2026 from 16 September 2026 | $184.4K $184,438 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 22 September 2025 from 17 September 2025 | $184.2K $184,220 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | STORM DAMAGE REPAIR COST - NAASACT Notifiable Invoices Register, invoice row-e5ub_yfkr_kddy | 5 March 2025 from 12 February 2025 | $184.2K $184,218 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39174-NCT-001 ACT Notifiable Invoices Register, contract 39174-NCT-001 | 13 August 2026 from 3 August 2026 | $184.2K $184,203 |
CBRE (V) PTY LIMITED ABN 15083694357 | SLA | PROJECT SELLING EXPENSES - YARRALUMLA BRICKWORKS Classified by the publisher as SL170479 ACT Notifiable Invoices Register, contract SL170479 | 17 September 2025 from 30 June 2025 | $184.1K $184,075 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-w4zd.ft2i-3gwc | 1 January 2025 from 18 December 2024 | $184.1K $184,073 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | Buildings & Site Infrastructure Classified by the publisher as 29655-NCT-001 ACT Notifiable Invoices Register, contract 29655-NCT-001 | 5 November 2025 from 3 November 2025 | $184.1K $184,058 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 25 August 2026 from 5 August 2026 | $184.0K $183,972 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | PROCESSING OF KERBSIDE GREEN WASTE - APRIL 2026 Classified by the publisher as PITC0007790 ACT Notifiable Invoices Register, contract PITC0007790 | 1 July 2026 from 4 May 2026 | $183.9K $183,946 |
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 | 20 October 2025 from 15 October 2025 | $183.9K $183,941 |
FIRE RESCUE SAFETY AUSTRALIA ABN 95111306293 | JACSD | PROVISION OF RESCUE EQUIPMENTACT Notifiable Invoices Register, invoice row-yu6n_tpb6~rwwu | 9 December 2024 from 2 December 2024 | $183.8K $183,826 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-phtq~95ap~5mu3 | 8 January 2025 from 23 December 2024 | $183.7K $183,703 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.26 and PICM0000298.32 ACT Notifiable Invoices Register, contract PICM0000298.26 and PICM0000298.32 | 10 June 2026 from 2 June 2026 | $183.7K $183,698 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | ETD | BLACK MOUNTAIN SCHOOL - ROOMS 44, 45, AND 46 - FOOTPATH, BATHROOM AND QUIET ROOM UPGRADESACT Notifiable Invoices Register, invoice row-fj2g-9dsb~2uku | 18 November 2024 from 13 November 2024 | $183.6K $183,596 |
NTT AUSTRALIA PTY LTD ABN 47085957204 | ETD | BLACK MOUNTAIN SCHOOL - ROOMS 44, 45, AND 46 - FOOTPATH, BATHROOM AND QUIET ROOM UPGRADESACT Notifiable Invoices Register, invoice row-kb4j.h2d9_ymt4 | 18 November 2024 from 13 November 2024 | $183.6K $183,596 |
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 | 13 July 2025 from 2 July 2025 | $183.5K $183,508 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-t65d-7hwi-sxxx | 4 December 2024 from 28 November 2024 | $183.5K $183,485 |
DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD ABN 93118380484 | TCCS | CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES Classified by the publisher as 39006-NCT-001 ACT Notifiable Invoices Register, contract 39006-NCT-001 | 17 June 2025 from 10 June 2025 | $183.4K $183,436 |
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 | $183.4K $183,415 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-krhh~djsp_ja9r | 11 February 2025 from 20 January 2025 | $183.4K $183,413 |
ASI SOLUTIONS ABN 40068649972 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD54455 ACT Notifiable Invoices Register, contract CLD54455 | 8 April 2026 from 30 March 2026 | $183.3K $183,275 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 15 December 2025 from 29 November 2025 | $183.2K $183,248 |
MASHERA PTY LTD ABN 90061968474 | HCS-C | EVENT HIRE (INFILL STAGES MARQUEES) NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-ja2t_264i~kajm | 21 January 2026 from 18 January 2026 | $183.2K $183,216 |