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 86 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE-MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2025 IS NOW Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 13 May 2025 from 30 April 2025 | $180.9K $180,860 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES NOV-24ACT Notifiable Invoices Register, invoice row-xj3q~f34f_hpc5 | 22 January 2025 from 7 January 2025 | $180.7K $180,739 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES JAN-25ACT Notifiable Invoices Register, invoice row-wwgc_suvv-wtft | 17 March 2025 from 6 March 2025 | $180.7K $180,739 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES DEC-24ACT Notifiable Invoices Register, invoice row-pyg3~4bvp.bbt7 | 22 January 2025 from 9 December 2024 | $180.7K $180,739 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTREACT Notifiable Invoices Register, invoice row-6bb2-cerw.5xmp | 10 March 2025 from 3 March 2025 | $180.7K $180,727 |
DATA#3 LIMITED ABN 31010545267 | ETD | Azure Overage Billing Consumption - October 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 24 November 2025 from 10 November 2025 | $180.7K $180,659 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 19 March 2026 from 11 March 2026 | $180.6K $180,638 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 29 October 2025 from 28 October 2025 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | Rental Lease Payment expenditure Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 26 November 2025 from 25 November 2025 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 22 December 2025 from 22 December 2025 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d5h8~jxze_yg2h | 28 January 2026 from 27 January 2026 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 25 February 2026 from 24 February 2026 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 29 April 2026 from 28 April 2026 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 27 May 2026 from 27 May 2026 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 30 March 2026 from 29 March 2026 | $180.5K $180,538 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PIDC0011328 ACT Notifiable Invoices Register, contract PIDC0011328 | 15 June 2026 from 14 June 2026 | $180.5K $180,532 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628325 ACT Notifiable Invoices Register, contract H2628325 | 19 January 2026 from 13 January 2026 | $180.4K $180,432 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2647880 ACT Notifiable Invoices Register, contract H2647880 | 18 May 2026 from 17 May 2026 | $180.4K $180,432 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635921 ACT Notifiable Invoices Register, contract H2635921 | 4 March 2026 from 25 February 2026 | $180.4K $180,432 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704948 ACT Notifiable Invoices Register, contract H2704948 | 18 August 2026 from 11 August 2026 | $180.4K $180,432 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-zg2x~f4jc_qsyk | 10 September 2025 from 31 August 2025 | $180.4K $180,400 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | MYCHART SUBSCRIPTION FEESACT Notifiable Invoices Register, invoice row-r325-mkpy~wfew | 5 March 2025 from 21 January 2025 | $180.4K $180,399 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 4 May 2026 from 15 April 2026 | $180.3K $180,336 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 18 August 2026 from 5 August 2026 | $180.3K $180,336 |
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 | 13 April 2026 from 8 April 2026 | $180.3K $180,332 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-ebyu_qaq5-8f4j | 10 March 2025 from 2 March 2025 | $180.3K $180,289 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-ghpe.erta-avtm | 28 April 2025 from 30 March 2025 | $180.3K $180,272 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-idfq.aez6.y3hw | 21 April 2025 from 14 April 2025 | $180.3K $180,255 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 21 May 2025 from 11 May 2025 | $180.0K $180,018 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-ged9~egwp_92ia | 19 May 2025 from 7 May 2025 | $180.0K $180,000 |
SMARTSALARY PTY LTD ABN 24096796100 | CMTEDD-SS | SALARY PACKAGING SOFTWARE LICENSE FEES & HOSTING FEES Classified by the publisher as 27113.11 ACT Notifiable Invoices Register, contract 27113.11 | 14 May 2025 from 5 May 2025 | $180.0K $180,000 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE AND SHARED USER PATH Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 29 July 2025 from 21 July 2025 | $179.8K $179,835 |
THE TRUSTEE FOR PULLMAN LEARNING GROUP ABN 25154228630 | CIT | ELECTRIC VEHICLE CENTRE OF EXCELLENCE Classified by the publisher as PICI0000550 ACT Notifiable Invoices Register, contract PICI0000550 | 11 February 2026 from 11 February 2026 | $179.8K $179,783 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB CLAIMACT Notifiable Invoices Register, invoice row-4m8m_dhjy-fkuf | 17 March 2025 from 17 February 2025 | $179.7K $179,728 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 23 February 2026 from 15 February 2026 | $179.7K $179,653 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | PROVISION OF MAINTENANCE AND SUPPORT SERVICES FOR ELECTRONIC SECURITY SYSTEM Classified by the publisher as 26446.11 ACT Notifiable Invoices Register, contract 26446.11 | 12 June 2025 from 9 June 2025 | $179.6K $179,608 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 1 July 2026 from 28 June 2026 | $179.5K $179,545 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAHACT Notifiable Invoices Register, invoice row-zesr_f7gm~jife | 17 December 2024 from 4 December 2024 | $179.5K $179,533 |
P & T LONERGAN PTY LTD ABN 74116098634 | EPSDD | HARVESTING AND LOADING CONTRACT MARCH 2025ACT Notifiable Invoices Register, invoice row-4qss~q2gk_j3i4 | 14 April 2025 from 8 April 2025 | $179.5K $179,517 |
ACT LINE MARKING PTY LTD ABN 36632031960 | CED-C | Pavement marking maintenance Classified by the publisher as 2021-31012-NCT-001-03-010 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-03-010 | 17 November 2025 from 30 October 2025 | $179.5K $179,474 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STUFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 July 2026 from 24 June 2026 | $179.4K $179,419 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rp79-d53f.xivu | 5 February 2025 from 3 February 2025 | $179.3K $179,324 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39091-NCT-001 ACT Notifiable Invoices Register, contract 39091-NCT-001 | 17 June 2025 from 5 June 2025 | $179.3K $179,266 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | BELCONNEN HIGH SCHOOL - NEW ACCESSIBLE AND AMBULANT TOILETS IN HALL - FINAL CLAIM Classified by the publisher as PIED0009698 ACT Notifiable Invoices Register, contract PIED0009698 | 27 October 2025 from 20 October 2025 | $179.1K $179,127 |
SMEC ABN 47065475149 | TCCS | PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGEACT Notifiable Invoices Register, invoice row-vxe3_9692~pqvw | 10 December 2024 from 2 December 2024 | $179.1K $179,111 |
DEPARTMENT OF FINANCE ABN 61970632495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-126 ACT Notifiable Invoices Register, contract 58205-NCT-126 | 16 March 2026 from 11 March 2026 | $179.0K $178,997 |
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 | $178.9K $178,890 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION Classified by the publisher as 30942-NCT-003 ACT Notifiable Invoices Register, contract 30942-NCT-003 | 12 August 2025 from 29 July 2025 | $178.8K $178,836 |
PARACORP PTY LTD ABN 69103431303 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-frpe~257m.8bzp | 10 November 2025 from 30 October 2025 | $178.7K $178,684 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES APR-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 18 June 2025 from 11 June 2025 | $178.6K $178,619 |