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 85 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-k7fm-jrhg-2iqi | 10 June 2026 from 8 June 2026 | $183.1K $183,076 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-y8j3_wgjb.t8ea | 15 June 2026 from 9 June 2026 | $183.1K $183,076 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-w3nk-b69d~3nrn | 15 July 2026 from 9 July 2026 | $183.1K $183,076 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | INTEGRATED FAMILY SUPPORT Classified by the publisher as 2016.27517.223 ACT Notifiable Invoices Register, contract 2016.27517.223 | 8 July 2026 from 22 June 2026 | $183.1K $183,058 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-6caf~pryv~v34x | 27 January 2025 from 20 January 2025 | $183.0K $183,019 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vw33~mh5z-aqgn | 20 January 2025 from 9 January 2025 | $183.0K $182,958 |
SMEC ABN 47065475149 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO Classified by the publisher as SLA2210 ACT Notifiable Invoices Register, contract SLA2210 | 15 June 2026 from 17 May 2026 | $182.9K $182,950 |
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 | 1 December 2025 from 26 November 2025 | $182.9K $182,922 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE-MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 APRIL 2025 TO 30 JUNE 2025 Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 6 August 2025 from 28 July 2025 | $182.8K $182,834 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 2 | 26 June 2025 from 23 June 2025 | $182.7K $182,707 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 4 June 2025 from 3 June 2025 | $182.7K $182,704 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET Classified by the publisher as PISL0002958 ACT Notifiable Invoices Register, contract PISL0002958 | 12 May 2025 from 29 April 2025 | $182.7K $182,662 |
TRANSFIELD SERVICES AUST PTY LTD ABN 11093114553 | DCBR | ICT-INFRASTRUCTURE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 11 March 2026 from 5 March 2026 | $182.6K $182,552 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-spbm~f96i.79i4 | 5 February 2025 from 3 February 2025 | $182.4K $182,448 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT FOOTPATH WORKS PACKAGE A 2025 Classified by the publisher as 31012-NCT-001-01-067 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-067 | 4 June 2025 from 25 May 2025 | $182.4K $182,371 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 April 2026 from 8 April 2026 | $182.3K $182,338 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 16 February 2026 from 14 January 2026 | $182.3K $182,311 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS20201027 ACT Notifiable Invoices Register, contract CHS20201027 | 16 July 2025 from 15 May 2025 | $182.3K $182,294 |
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 | 3 December 2025 from 25 November 2025 | $182.3K $182,292 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dwbk.mtsj_z6pm | 28 April 2025 from 27 April 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-awf7-n2up.4vcq | 25 August 2025 from 18 August 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-depu_qfq4_kmh4 | 29 October 2025 from 22 October 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-tqms_6v9s.ymev | 10 December 2025 from 2 December 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-9nqn_bfte_sqmx | 3 December 2025 from 30 November 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-du3b-kmzm_7hzd | 18 February 2026 from 12 February 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-cqfa-h6ke-v8zs | 18 February 2026 from 12 February 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-pehh-b53i.4rbc | 18 February 2026 from 12 February 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-mrs5.ee2p~2dyq | 6 April 2026 from 30 March 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-9tux.gimz_p8mf | 15 June 2026 from 10 June 2026 | $182.2K $182,175 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-vmgf.k328-qbuu | 17 February 2025 from 10 February 2025 | $182.1K $182,120 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-bst7~c6e3.eguc | 26 February 2025 from 20 February 2025 | $182.1K $182,118 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT- PM SERVICES - JUN/AUG CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 15 October 2025 from 14 September 2025 | $182.0K $181,971 |
PERPETUAL CORPORATE TRUST LIMITED ABN 99000341533 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 27 July 2026 from 22 July 2026 | $182.0K $181,958 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security ServicesACT Notifiable Invoices Register, invoice row-ryt6.7aup~he6c | 19 November 2025 from 6 November 2025 | $181.8K $181,801 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 27 October 2025 from 16 October 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 3 November 2025 from 28 October 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 24 November 2025 from 11 November 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 26 November 2025 from 23 November 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 3 December 2025 from 30 November 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 21 January 2026 from 7 January 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 21 January 2026 from 15 January 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 13 April 2026 from 31 March 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 4 May 2026 from 20 April 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 13 May 2026 from 4 May 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 4 March 2026 from 25 February 2026 | $181.8K $181,773 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-6bz6_3gjp-rnwi | 11 December 2024 from 28 November 2024 | $181.8K $181,762 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CANBERRA HIGH SCHOOL -UPGRADES TO GYM TOILETS AND SHADE STRUCTURE - PROGRESS CLAIM 2 Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 27 July 2026 from 15 July 2026 | $181.5K $181,500 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 18 May 2026 from 6 May 2026 | $181.5K $181,500 |
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 | 12 January 2026 from 11 January 2026 | $181.1K $181,086 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 2/7/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 3 July 2025 | $181.1K $181,054 |