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 105 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 16 February 2026 from 11 February 2026 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 23 April 2026 from 13 April 2026 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 24 May 2026 from 11 May 2026 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 15 June 2026 from 4 June 2026 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 23 March 2026 from 11 March 2026 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 18 August 2025 from 11 August 2025 | $147.7K $147,671 |
ACT SURVEY PTY LTD ABN 34086677241 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON Classified by the publisher as PISL0009749 ACT Notifiable Invoices Register, contract PISL0009749 | 6 April 2026 from 24 March 2026 | $147.6K $147,648 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21507-NCT-003 ACT Notifiable Invoices Register, contract 21507-NCT-003 | 5 May 2025 from 1 May 2025 | $147.6K $147,630 |
JUDICIAL COMMISSION OF NSW ABN 69878848305 | JACSD | COURTS SENTENCING DATABASEACT Notifiable Invoices Register, invoice row-e3hn~rzb3~ux64 | 17 March 2025 from 2 March 2025 | $147.5K $147,545 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-2dcd_u2fx_qj86 | 4 August 2025 from 23 July 2025 | $147.5K $147,529 |
SMEC ABN 47065475149 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES- MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-x6ir_j36a_r9sb | 2 December 2024 from 17 November 2024 | $147.5K $147,513 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-vy5z_rg8j_zfgb | 3 August 2026 from 23 July 2026 | $147.5K $147,494 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD51148 ACT Notifiable Invoices Register, contract CLD51148 | 8 April 2026 from 8 April 2026 | $147.4K $147,450 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD51148 ACT Notifiable Invoices Register, contract CLD51148 | 15 April 2026 from 15 April 2026 | $147.4K $147,450 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD51148 ACT Notifiable Invoices Register, contract CLD51148 | 20 April 2026 from 15 April 2026 | $147.4K $147,450 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 16 July 2025 from 8 July 2025 | $147.4K $147,441 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | Hopetoun Circuit and Adelaide Avenue On and Off Ramps – Pedestrian and Road Safety Improvement works Classified by the publisher as 39051-NCT-002 ACT Notifiable Invoices Register, contract 39051-NCT-002 | 11 November 2025 from 23 October 2025 | $147.4K $147,417 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE MAY 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 11 June 2025 from 30 May 2025 | $147.4K $147,352 |
ROHDE & SCHWARZ (AUSTRALIA) PTY LTD ABN 78002328449 | CIT | ELECTRONIC SPECTRUM ANALYSER'S Classified by the publisher as PICI0002755 ACT Notifiable Invoices Register, contract PICI0002755 | 3 December 2025 from 2 December 2025 | $147.3K $147,349 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-hciq_2cby~63ys | 24 March 2025 from 17 March 2025 | $147.3K $147,312 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-qa6h.98rp.aicn | 31 March 2025 from 20 March 2025 | $147.3K $147,297 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTSACT Notifiable Invoices Register, invoice row-9ajk.dni7~5sba | 4 December 2024 from 14 November 2024 | $147.3K $147,297 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kds9-4gqd_f6gu | 21 January 2025 from 12 January 2025 | $147.2K $147,190 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | August 2026 Mitchell Transfer Station and Recycling Drop Off Centre Processing Fees Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 29 September 2026 from 16 September 2026 | $147.2K $147,152 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT Classified by the publisher as PICR0000234-100 ACT Notifiable Invoices Register, contract PICR0000234-100 | 14 May 2025 from 12 May 2025 | $147.1K $147,123 |
IBM AUSTRALIA LTD ABN 79000024733 | EPSDD | ENTERPRISE SUSTAINABILITY PLATFORM ANNUAL SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-svdc-hbrb_uvc5 | 13 November 2024 from 31 October 2024 | $147.1K $147,120 |
MADDOCKS ABN 79000024733 | EPSDD | ENTERPRISE SUSTAINABILITY PLATFORM ANNUAL SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-bhrb.8nrw_t6ps | 13 November 2024 from 31 October 2024 | $147.1K $147,120 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 May 2025 from 30 April 2025 | $147.1K $147,118 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-2025 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-wekj-82na-wbnt | 16 June 2025 from 12 June 2025 | $147.1K $147,093 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-bfia_992k_k4ee | 5 March 2025 from 14 February 2025 | $147.1K $147,081 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 January 2026 from 11 January 2026 | $147.0K $146,999 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-57uq~5g4f~yfby | 5 May 2025 from 30 April 2025 | $146.9K $146,937 |
MBSFM PTY LTD ABN 33636130115 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 11 June 2025 | $146.9K $146,933 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS - ELECTRICITY AND GASACT Notifiable Invoices Register, invoice row-ezuy_24qv.qx3r | 13 August 2026 from 10 August 2026 | $146.9K $146,905 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 8 October 2025 from 30 September 2025 | $146.9K $146,881 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 1 December 2025 from 26 November 2025 | $146.9K $146,881 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 06 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-ig36-qpqr_znrb | 11 December 2024 from 16 November 2024 | $146.9K $146,859 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 27 October 2025 from 22 October 2025 | $146.9K $146,854 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 19 January 2026 from 30 December 2025 | $146.8K $146,830 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR OCTOBER TO DECEMBER 25 Classified by the publisher as Contract No: 26446110 ACT Notifiable Invoices Register, contract Contract No: 26446110 | 21 January 2026 from 30 December 2025 | $146.8K $146,805 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.110: ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE Classified by the publisher as Contract No:26446110 ACT Notifiable Invoices Register, contract Contract No:26446110 | 13 April 2026 from 25 March 2026 | $146.8K $146,805 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO:26446.110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE Classified by the publisher as Contract No: 26446.110 ACT Notifiable Invoices Register, contract Contract No: 26446.110 | 20 July 2026 from 30 June 2026 | $146.8K $146,805 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-msiw~kh3k.d67u | 17 February 2025 from 12 February 2025 | $146.8K $146,784 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.32 ACT Notifiable Invoices Register, contract PICM0000298.32 | 26 January 2026 from 7 January 2026 | $146.7K $146,743 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 July 2025 from 8 July 2025 | $146.7K $146,707 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | DISABILITY TRANSITIONAL ARRANGEMENTACT Notifiable Invoices Register, invoice row-9ama.s97p-zdxm | 3 April 2025 from 3 April 2025 | $146.7K $146,667 |
CANCER INSTITUTE NSW ABN 48538442594 | AHD | DATA ENTRY AND CLINICAL CODING FOR THE ACT CANCER REGISTRYACT Notifiable Invoices Register, invoice row-ysbq_cq2j.ce7u | 5 February 2025 from 29 December 2024 | $146.7K $146,664 |
OPEN TEXT PTY LTD ABN 98071903010 | DCBR | ICT - Software Expenditure Classified by the publisher as SM-09831-OPE ACT Notifiable Invoices Register, contract SM-09831-OPE | 24 September 2026 from 23 September 2026 | $146.7K $146,656 |
ACTEWAGL RETAIL ABN 65069679152 | AHD | SOFTWARE AND LICENSE - POWER BILLING REVENUE COLLECTION LICENSE AND SUPPORT SERVICES FOR 08 DECEMBER 2024 TO 07 DECEMBER 2025ACT Notifiable Invoices Register, invoice row-9ixb_xbpy~hxm5 | 27 November 2024 from 10 November 2024 | $146.7K $146,655 |
POWERHEALTH SOLUTIONS ABN 65069679152 | AHD | SOFTWARE AND LICENSE - POWER BILLING REVENUE COLLECTION LICENSE AND SUPPORT SERVICES FOR 08 DECEMBER 2024 TO 07 DECEMBER 2025ACT Notifiable Invoices Register, invoice row-ti75_2tdh_5zss | 27 November 2024 from 10 November 2024 | $146.7K $146,655 |