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 101 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | Sulwood Drive Pavement Rehabilitation (West) Classified by the publisher as 39102-NCT-002 ACT Notifiable Invoices Register, contract 39102-NCT-002 | 18 November 2025 from 11 November 2025 | $154.2K $154,195 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 16 March 2026 from 1 March 2026 | $154.2K $154,180 |
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 | 2 March 2026 from 25 February 2026 | $154.2K $154,161 |
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 | 27 August 2025 from 24 August 2025 | $154.1K $154,138 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-2qsd~hfyk.ixie | 22 December 2024 from 10 December 2024 | $154.0K $154,038 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-shqz-menf-jspi | 11 March 2026 from 2 March 2026 | $154.0K $154,000 |
KING AIR PTY LTD ABN 63008604662 | ETD | HAWKER COLLEGE - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0011431 ACT Notifiable Invoices Register, contract PIED0011431 | 2 March 2026 from 23 February 2026 | $154.0K $154,000 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 16 June 2025 from 28 May 2025 | $154.0K $153,973 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-d2te-328p~r848 | 6 July 2026 from 23 June 2026 | $154.0K $153,950 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | ETD | HUGHES PRIMARY SCHOOL - RAMP AND MUSIC ROOM ACCESS - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-9e54.sjtp.96f3 | 31 March 2025 from 24 March 2025 | $153.9K $153,892 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | HAWKER COLLEGE - MULTIPLE ACCESSIBILITY WORKS FOR DAY 1 TERM 1 2025.ACT Notifiable Invoices Register, invoice row-248v.hxsk_chcm | 5 February 2025 from 23 January 2025 | $153.9K $153,868 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 28/5/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 June 2025 from 28 May 2025 | $153.9K $153,854 |
AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST ABN 62618982426 | ETD | MARIBYRNONG PRIMARY SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS PAYMENT Classified by the publisher as PIED0008451 ACT Notifiable Invoices Register, contract PIED0008451 | 9 July 2025 from 25 June 2025 | $153.8K $153,803 |
MEN'S LINK ABN 52049098548 | CSD | YOUNG MEN MENTORING AND COUNSELLINGACT Notifiable Invoices Register, invoice row-692p.qgv3~azmq | 14 January 2025 from 15 December 2024 | $153.8K $153,791 |
MEN'S LINK ABN 52049098548 | CSD | YOUNG MEN MENTORING & COUNSELLINGACT Notifiable Invoices Register, invoice row-5m3h-59cm.rfw9 | 10 April 2025 from 10 March 2025 | $153.8K $153,791 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2026 from 11 June 2026 | $153.6K $153,612 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 28 January 2026 from 27 January 2026 | $153.6K $153,600 |
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 | $153.6K $153,572 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-h37c-5m3a~ahhv | 28 January 2026 from 27 January 2026 | $153.6K $153,572 |
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 | $153.6K $153,572 |
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 | $153.6K $153,572 |
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 | $153.6K $153,572 |
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 | $153.6K $153,572 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | Planning and Design Services - Kingston Foreshore Classified by the publisher as L170275 ACT Notifiable Invoices Register, contract L170275 | 26 November 2025 from 19 November 2025 | $153.6K $153,559 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE NOVEMBER 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 10 December 2025 from 2 December 2025 | $153.6K $153,559 |
ACT LINE MARKING PTY LTD ABN 36632031960 | CED-C | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-03-011 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-03-011 | 16 February 2026 from 4 February 2026 | $153.6K $153,554 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 28 June 2026 from 18 June 2026 | $153.5K $153,545 |
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 | 27 October 2025 from 19 October 2025 | $153.5K $153,537 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CSD | ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT FOR THE PERIOD 1 MAY 2025 - 30 APRIL 2026ACT Notifiable Invoices Register, invoice row-g4fx_5iud.a4z6 | 3 April 2025 from 11 March 2025 | $153.4K $153,448 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-f8x7.d7yk~sym8 | 19 February 2025 from 2 February 2025 | $153.4K $153,397 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2026 from 3 September 2026 | $153.4K $153,384 |
THE TRUSTEE FOR QUIGLEY FAMILY TRUST ABN 30192359564 | CMTEDD | HORTICULTURAL SERVICES FOR FLORIADE 2026 Classified by the publisher as PICM0011348 ACT Notifiable Invoices Register, contract PICM0011348 | 6 July 2026 from 29 June 2026 | $153.3K $153,345 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-cu2i~ck8w.ktq9 | 17 September 2025 from 16 September 2025 | $153.3K $153,343 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 17 September 2025 from 16 September 2025 | $153.3K $153,343 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 June 2025 from 9 June 2025 | $153.3K $153,343 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 11 August 2025 from 10 August 2025 | $153.3K $153,343 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 10 September 2025 from 7 September 2025 | $153.3K $153,343 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 October 2025 from 7 October 2025 | $153.3K $153,343 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT Telecommunication and Hardware Lease Expenditure Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 November 2025 from 3 November 2025 | $153.3K $153,343 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 27 October 2025 from 22 October 2025 | $153.3K $153,340 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-111 ACT Notifiable Invoices Register, contract 58237-NCT-111 | 22 June 2026 from 9 June 2026 | $153.3K $153,336 |
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 | 19 January 2026 from 7 January 2026 | $153.3K $153,329 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-39pp.w77y.eq2c | 16 December 2024 from 16 December 2024 | $153.1K $153,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-gmp7-p59v-fnfs | 30 October 2025 from 20 October 2025 | $153.0K $153,018 |
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 | 5 May 2026 from 27 April 2026 | $153.0K $153,004 |
SAT (STACEY AND TAYLOR) PTY LTD ABN 32069926432 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0007583 ACT Notifiable Invoices Register, contract PIJC0007583 | 12 June 2025 from 28 May 2025 | $153.0K $152,982 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 December 2025 from 2 December 2025 | $152.9K $152,915 |
SBC IT PTY LTD ABN 89125399564 | CMTEDD | ANNUAL REHABILITATION CASE MANAGEMENT SYSTEM FEE Classified by the publisher as GS3763959 ACT Notifiable Invoices Register, contract GS3763959 | 20 July 2026 from 29 June 2026 | $152.9K $152,896 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 13 April 2026 from 30 March 2026 | $152.8K $152,846 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT O'CONNER AND GREENWAY PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 19 August 2025 from 6 August 2025 | $152.8K $152,842 |