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 10 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.
25,183 payments · page 100 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-vypr~ppvq-ixz9 | 27 January 2025 from 2 January 2025 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-hm87~5ynm.ry94 | 10 March 2025 from 2 March 2025 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 12 May 2025 from 30 April 2025 | $155.8K $155,788 |
COMENSURA PTY LIMITED ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-5rxc-hv6v.k6mk | 18 November 2024 from 6 November 2024 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 18 August 2025 from 7 August 2025 | $155.8K $155,788 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - DELIVERY OF CURTAINS AND PELMETS Classified by the publisher as PICE0011381 ACT Notifiable Invoices Register, contract PICE0011381 | 10 June 2026 from 2 June 2026 | $155.7K $155,697 |
JUDICIAL COMMISSION OF NSW ABN 69878848305 | JACSD | COURTS SENTENCING DATABASE Classified by the publisher as GS3485679 ACT Notifiable Invoices Register, contract GS3485679 | 30 March 2026 from 19 March 2026 | $155.7K $155,693 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CIT | BUILDING FIT OUT Classified by the publisher as PIMA0003729 ACT Notifiable Invoices Register, contract PIMA0003729 | 15 June 2026 from 1 June 2026 | $155.7K $155,680 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - MANUKA OVAL Classified by the publisher as 2024/5690_MOC_TDD ACT Notifiable Invoices Register, contract 2024/5690_MOC_TDD | 18 June 2025 from 18 June 2025 | $155.5K $155,524 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 July 2026 from 30 June 2026 | $155.5K $155,513 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CSD | YOUTH ENGAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-766x~tgpa.c4xp | 10 April 2025 from 10 March 2025 | $155.5K $155,485 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CSD | YOUTH ENGAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-874r_aucq-u742 | 14 January 2025 from 15 December 2024 | $155.5K $155,485 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | Boat Ramp at Diddams Close Spillway Construction Services Classified by the publisher as 39085-NCT-300 ACT Notifiable Invoices Register, contract 39085-NCT-300 | 9 September 2026 from 25 August 2026 | $155.5K $155,480 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0011264 ACT Notifiable Invoices Register, contract PIED0011264 | 6 May 2026 from 3 May 2026 | $155.4K $155,433 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | HCS-C | 2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-2b8u.sv6t_vmhv | 6 January 2026 from 13 November 2025 | $155.4K $155,388 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | HCS-C | 2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICES Classified by the publisher as 2016.27517.219 ACT Notifiable Invoices Register, contract 2016.27517.219 | 7 April 2026 from 2 March 2026 | $155.4K $155,388 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | HCS-C | 2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-az5j-cyr4_gmva | 13 July 2025 from 30 June 2025 | $155.4K $155,388 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | HCS-C | 2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICES Classified by the publisher as 2016.27517.219 ACT Notifiable Invoices Register, contract 2016.27517.219 | 14 October 2025 from 18 September 2025 | $155.4K $155,388 |
INFRONT SYSTEMS PTY LTD ABN 72084698699 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as HM-27097-INS ACT Notifiable Invoices Register, contract HM-27097-INS | 8 July 2026 from 6 July 2026 | $155.4K $155,372 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-m6xj~pju9_sv4a | 10 December 2024 from 28 November 2024 | $155.3K $155,332 |
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 | 27 August 2025 from 30 July 2025 | $155.3K $155,303 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SL180182A ACT Notifiable Invoices Register, contract SL180182A | 13 October 2025 from 24 September 2025 | $155.3K $155,275 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 6 July 2026 from 29 June 2026 | $155.2K $155,244 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-9sxh-n3jn-79ud | 17 February 2025 from 5 February 2025 | $155.2K $155,210 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 27 April 2026 from 13 April 2026 | $155.0K $155,028 |
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | EPSDD | PAYMENT FOR KINGSFORD SMITH SCHOOL UNDER STREAM 2 OF THE BIG CANBERRA BATTERY PROJECT - MILESTONE 2 Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 26 May 2025 from 5 May 2025 | $155.0K $155,022 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 15 December 2025 from 4 December 2025 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 9 February 2026 from 6 January 2026 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 16 February 2026 from 5 February 2026 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-5mxu-d5vc~e4tq | 15 April 2026 from 8 April 2026 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-6uqc~wyn7.mitk | 13 May 2026 from 6 May 2026 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-xbqq~r4j4-67sn | 15 June 2026 from 3 June 2026 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-82nf~q7bw_ab79 | 15 July 2026 from 7 July 2026 | $155.0K $154,990 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-nhss.x2pv.c6zb | 23 March 2026 from 16 March 2026 | $155.0K $154,990 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD | PROVISION OF ELECTRICAL SERVICES FOR EVENTS ACT Classified by the publisher as 2020.31440.210 ACT Notifiable Invoices Register, contract 2020.31440.210 | 20 April 2026 from 19 April 2026 | $155.0K $154,973 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 27 April 2026 from 14 April 2026 | $155.0K $154,959 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 27 April 2026 from 16 April 2026 | $155.0K $154,954 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25ACT Notifiable Invoices Register, invoice row-z4ni-68uj-ummi | 10 February 2025 from 29 January 2025 | $155.0K $154,950 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-pw3i.gse8.9guk | 10 June 2026 from 21 May 2026 | $154.9K $154,946 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | WEETANGERA PRIMARY SCHOOL - BATHROOM, THRESHOLDS, AUTODOORS AND RAMPS - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-t7jb_r9wp_mb9g | 12 February 2025 from 6 February 2025 | $154.9K $154,868 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY SECRETARIAT - QUARTER 3 (JULY, AUGUST,SEPTEMBER 2026) Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 16 June 2026 from 4 June 2026 | $154.9K $154,858 |
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 | 22 December 2025 from 10 December 2025 | $154.8K $154,806 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | MAJURA PRIMARY SCHOOL - FIRE EGRESS PROJECT Classified by the publisher as PIED0008115 ACT Notifiable Invoices Register, contract PIED0008115 | 23 June 2025 from 15 June 2025 | $154.7K $154,736 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | RAISED PEDESTRIAN CROSSING CONSTRUCTION ON IBBOTT LANE AT BELCONNEN MARKET PLACE Classified by the publisher as 39037-CNP-002 ACT Notifiable Invoices Register, contract 39037-CNP-002 | 5 August 2025 from 23 July 2025 | $154.7K $154,680 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0091 ACT Notifiable Invoices Register, contract PD2023/0091 | 12 November 2025 from 30 October 2025 | $154.7K $154,654 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | Traffic Signal Maintenance Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 10 September 2026 from 7 September 2026 | $154.5K $154,480 |
LANDMARK PRODUCTS LTD ABN 99112000843 | EPSDD | HONEYSUCKLE CAMPGROUND RESTROOMS AT NAMADGI NATIONAL PARKACT Notifiable Invoices Register, invoice row-i762_zptq.3jtp | 31 March 2025 from 20 March 2025 | $154.4K $154,396 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-azae~r96p.7z69 | 10 November 2025 from 30 October 2025 | $154.4K $154,390 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | MELBA COPLAND SENIOR SITE - MOULD REMEDIATION SCIENCE AREA Classified by the publisher as PIED0010830 ACT Notifiable Invoices Register, contract PIED0010830 | 23 February 2026 from 11 February 2026 | $154.2K $154,223 |
GRACE REMOVALS (AUSTRALIA) PTY LTD ABN 35083330223 | CIT | CIT REID FURNITURE REMOVAL Classified by the publisher as PICI0010972 ACT Notifiable Invoices Register, contract PICI0010972 | 17 December 2025 from 15 December 2025 | $154.2K $154,216 |