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 102 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 16 June 2025 from 4 June 2025 | $152.8K $152,825 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 1 October 2025 from 29 September 2025 | $152.8K $152,811 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-53em~yada.w5ve | 11 November 2024 from 4 November 2024 | $152.8K $152,787 |
COMENSURA PTY LIMITED ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-zucz.5ndi.pkes | 11 November 2024 from 4 November 2024 | $152.8K $152,787 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | GUNDAROO DRIVE DUPLICATION SITE MANAGEMENT SERVICES Classified by the publisher as 30307-NCT-001 ACT Notifiable Invoices Register, contract 30307-NCT-001 | 12 August 2025 from 2 July 2025 | $152.8K $152,776 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD-ED | PROVISION OF ELECTRICAL SERVICES FOR ENLIGHTEN 2025 Classified by the publisher as 2020.31440.210 ACT Notifiable Invoices Register, contract 2020.31440.210 | 14 May 2025 from 14 May 2025 | $152.7K $152,691 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | VEHICLE LEASE PAYMENT Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 October 2025 from 19 October 2025 | $152.7K $152,686 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000296.110 ACT Notifiable Invoices Register, contract PICM0000296.110 | 27 July 2026 from 9 July 2026 | $152.6K $152,638 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES PROCESSING FEES FOR NOVEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 22 December 2025 from 11 December 2025 | $152.6K $152,567 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | DEC 2025 LOG HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 19 January 2026 from 19 January 2026 | $152.5K $152,496 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-2bmh~a6e7.49b9 | 16 December 2024 from 2 December 2024 | $152.5K $152,488 |
RP INFRASTRUCTURE PTY LTD ABN 62065072193 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-5apa_gusd.pjvs | 18 November 2024 from 30 October 2024 | $152.5K $152,469 |
PROJEX BUILDING GROUP PTY LTD ABN 62065072193 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-ghg4.g4x7_ippt | 18 November 2024 from 30 October 2024 | $152.5K $152,469 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 8 December 2025 from 7 December 2025 | $152.5K $152,456 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | JUNE 2026 MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 3 August 2026 from 19 July 2026 | $152.4K $152,443 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | FLOREY PRE-SCHOOL - BATHROOM AND DOOR UPGRADES - FINAL CLAIMACT Notifiable Invoices Register, invoice row-2557.dtnb-mw4j | 3 March 2025 from 26 February 2025 | $152.4K $152,440 |
NUCLETRON PTY LTD ABN 19054020290 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2023022703 ACT Notifiable Invoices Register, contract 2023022703 | 18 August 2025 from 16 July 2025 | $152.4K $152,416 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 April 2026 from 8 April 2026 | $152.4K $152,388 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-qd6p.ya6s~h9ti | 20 March 2025 from 12 March 2025 | $152.3K $152,271 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | HAWKER PRIMARY SCHOOL - FRONT ENTRY AND ADMIN AREA UPGRADE.ACT Notifiable Invoices Register, invoice row-3gr3.jd7f~gp8k | 19 February 2025 from 6 February 2025 | $152.1K $152,141 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0011818 ACT Notifiable Invoices Register, contract PISL0011818 | 6 April 2026 from 25 February 2026 | $152.1K $152,090 |
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 | 4 June 2025 from 27 May 2025 | $152.0K $151,954 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION FEES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-zpx3.gxfi_kmhq | 5 March 2025 from 23 February 2025 | $151.9K $151,930 |
WORMALD AUSTRALIA PTY LTD ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-i375.4ren~35d8 | 23 April 2025 from 9 April 2025 | $151.9K $151,914 |
PROJEX BUILDING GROUP PTY LTD ABN 71109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 24 September 2026 from 14 September 2026 | $151.9K $151,910 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-s93b_2dbj~wrnr | 9 December 2024 from 24 October 2024 | $151.9K $151,864 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | FLEET VEHICLE FOR BUSHFIRE MANAGEMENT Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 April 2026 from 13 April 2026 | $151.8K $151,836 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 21 July 2025 from 1 July 2025 | $151.8K $151,830 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 4 August 2025 from 29 July 2025 | $151.8K $151,830 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 5 May 2025 from 21 April 2025 | $151.8K $151,830 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-i9bs_s4b2-gc4c | 12 June 2025 from 4 June 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 28 July 2025 from 20 July 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 10 September 2025 from 4 September 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-kwwi~kz5j_exbd | 18 November 2024 from 10 November 2024 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 22 October 2025 from 14 October 2025 | $151.8K $151,800 |
COMPLETE OFFICE SUPPLIES PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-sxvb.7dwu~2iyj | 18 November 2024 from 10 November 2024 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-hsbb~3twm~9hdx | 17 February 2025 from 10 February 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-cen9.vxym-w9gc | 17 March 2025 from 10 March 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-zu3q~zd7y.bb8h | 14 April 2025 from 9 April 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 12 May 2025 from 6 May 2025 | $151.8K $151,800 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-pu77_y867_dtna | 27 January 2025 from 12 January 2025 | $151.8K $151,800 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 27 April 2026 from 20 April 2026 | $151.8K $151,780 |
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 | 16 July 2025 from 29 June 2025 | $151.7K $151,727 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-dk4q-rwp8.djai | 22 December 2024 from 18 December 2024 | $151.7K $151,707 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-tryg~jidg~dfrh | 16 December 2024 from 27 November 2024 | $151.7K $151,707 |
MADER INTERNATIONAL PTY LTD ABN 60009553164 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0001130 ACT Notifiable Invoices Register, contract PIJC0001130 | 22 June 2026 from 16 June 2026 | $151.7K $151,700 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREETACT Notifiable Invoices Register, invoice row-2js9~q8tm.2afx | 10 March 2025 from 2 March 2025 | $151.7K $151,664 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-jteq.9mqr_vtkc | 28 June 2026 from 25 June 2026 | $151.6K $151,617 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | PANEL - FOSTER, KIN, AFTER AND ALTERNATE CAREACT Notifiable Invoices Register, invoice row-vtqk.etfg~rj7k | 16 December 2025 from 4 December 2025 | $151.6K $151,611 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | JAN 2026 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 18 February 2026 from 15 February 2026 | $151.6K $151,577 |