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 106 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0007125 ACT Notifiable Invoices Register, contract PICH0007125 | 13 August 2025 from 27 July 2025 | $146.6K $146,643 |
ELLUCIAN AUSTRALIA PTY LTD ABN 48154097248 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as 643090 ACT Notifiable Invoices Register, contract 643090 | 22 October 2025 from 15 October 2025 | $146.6K $146,634 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-qpfh~ciqg-98d3 | 22 December 2024 from 30 September 2024 | $146.6K $146,630 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 15 June 2026 from 9 June 2026 | $146.5K $146,549 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-ckgm-shyq~g35e | 3 November 2025 from 19 October 2025 | $146.5K $146,538 |
DELOITTE TOUCHE TOHMATSU ABN 86611750648 | ACTAO | FEES FOR PROFESSIONAL SERVICES FOR ACTUARIAL SERVICES FOR 2024ACT Notifiable Invoices Register, invoice row-tzgx.5riq.p9iy | 13 February 2025 from 16 January 2025 | $146.5K $146,467 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0002474 ACT Notifiable Invoices Register, contract PIHD0002474 | 18 August 2026 from 18 August 2026 | $146.4K $146,444 |
CAPITAL LINES AND SIGNS ABN 87125069810 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-zzau_9u9z.xs7w | 8 January 2025 from 1 December 2024 | $146.4K $146,422 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | CED-TCO | Warranty for bus radios Classified by the publisher as 51179.2018.TCCS.TCO.50187.1 ACT Notifiable Invoices Register, contract 51179.2018.TCCS.TCO.50187.1 | 30 September 2026 from 8 September 2026 | $146.4K $146,362 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as CPQ-3833949 ACT Notifiable Invoices Register, contract CPQ-3833949 | 25 June 2025 from 18 June 2025 | $146.3K $146,298 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 23 February 2026 from 10 February 2026 | $146.3K $146,298 |
SOLUTECH ACT PTY LTD ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-krxr.5vny-tkx5 | 18 November 2024 from 10 November 2024 | $146.2K $146,190 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-iwc7.ci9j-2q9v | 18 November 2024 from 10 November 2024 | $146.2K $146,190 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAHACT Notifiable Invoices Register, invoice row-vixk_mz49-kcr8 | 17 December 2024 from 11 December 2024 | $146.2K $146,154 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | TCCS | GUNDAROO DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nyk5_ifws.egdx | 22 December 2024 from 16 December 2024 | $146.1K $146,124 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 10 April 2025 | $146.0K $146,006 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 18 May 2026 from 17 May 2026 | $146.0K $145,997 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE- FOR PROVISION OF SERVICES FOR PERIOD FROM 01 OCTOBER 2025 TO 30 NOVEMBER 2025 Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 14 December 2025 from 4 December 2025 | $146.0K $145,997 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-10546-GUL ACT Notifiable Invoices Register, contract SM-10546-GUL | 20 July 2026 from 20 July 2026 | $146.0K $145,992 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 4 August 2025 from 30 July 2025 | $146.0K $145,979 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | DESIGN SERVICES - MOLONGLO DEEP CREEK Classified by the publisher as PISL0011768 ACT Notifiable Invoices Register, contract PISL0011768 | 15 June 2026 from 3 June 2026 | $145.9K $145,919 |
IQON PTY LTD ABN 14008595122 | TCCS | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6baz.wizj-8u24 | 18 March 2025 from 6 March 2025 | $145.9K $145,913 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-yt4u_kzui~x45d | 10 June 2026 from 22 April 2026 | $145.9K $145,867 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security Services Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 15 September 2026 from 8 September 2026 | $145.8K $145,841 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-b8vv_cxzt~vj5y | 25 August 2026 from 29 July 2026 | $145.8K $145,839 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | CSD | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-w2qg.wykq_xnhe | 14 January 2025 from 15 December 2024 | $145.8K $145,832 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | CSD | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-dypr_a2vt-hqup | 10 April 2025 from 10 March 2025 | $145.8K $145,832 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 7 July 2025 from 1 July 2025 | $145.8K $145,761 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-mgy4_h9ub.gjrh | 22 October 2025 from 14 October 2025 | $145.5K $145,535 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - DEC CLAIMACT Notifiable Invoices Register, invoice row-6adc_umg5_ye9i | 26 January 2026 from 13 January 2026 | $145.4K $145,417 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA 2 QUARRY FEES FOR APRIL 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 12 May 2025 from 1 May 2025 | $145.4K $145,387 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 22 October 2025 from 16 October 2025 | $145.3K $145,287 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 22 December 2025 from 9 December 2025 | $145.2K $145,200 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-ftwc_f4t2~avtf | 6 July 2026 from 30 June 2026 | $145.2K $145,200 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 July 2026 from 2 July 2026 | $145.2K $145,200 |
LANDMARK PRODUCTS LTD ABN 99112000843 | CED-E | LANDMARK INVOICE FOR CUSTOM AMENITIES BLOCK_WOODS RESERVE CAMPGROUND UPGRADE Classified by the publisher as PIEP0007480 ACT Notifiable Invoices Register, contract PIEP0007480 | 22 December 2025 from 17 December 2025 | $145.2K $145,167 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-weyd.ym7v.bmgf | 8 July 2026 from 6 July 2026 | $145.1K $145,138 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0007354 ACT Notifiable Invoices Register, contract PIED0007354 | 1 April 2026 from 22 March 2026 | $145.0K $145,001 |
KING AIR PTY LTD ABN 63008604662 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 24 November 2025 from 12 November 2025 | $145.0K $144,992 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 17 June 2026 from 16 June 2026 | $145.0K $144,969 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-msy4_6aaz.5krt | 28 April 2025 from 15 April 2025 | $144.9K $144,932 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS ASSET RENEWAL PROGRAM WORKSACT Notifiable Invoices Register, invoice row-qphe_ps2a_gprp | 3 March 2025 from 6 February 2025 | $144.9K $144,906 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-z6mq~sbr4_ki2n | 22 December 2024 from 18 December 2024 | $144.9K $144,895 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 2018.29696.110.02 (CAMPS 56870-NCT-001) ACT Notifiable Invoices Register, contract 2018.29696.110.02 (CAMPS 56870-NCT-001) | 23 March 2026 from 9 March 2026 | $144.8K $144,752 |
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 Contract managed by Lannock and not ACT ACT Notifiable Invoices Register, contract Contract managed by Lannock and not ACT | 16 February 2026 from 11 February 2026 | $144.6K $144,599 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-bcne_qrc9-6npn | 24 March 2025 from 19 March 2025 | $144.5K $144,546 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-86m9_887p-8yr5 | 13 April 2026 from 8 April 2026 | $144.5K $144,540 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-2bpn~y7bs.8d26 | 29 January 2025 from 23 January 2025 | $144.5K $144,506 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-av8a-qczn~gwvq | 8 January 2025 from 8 January 2025 | $144.5K $144,506 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-83f8_ctda.2k7v | 15 January 2025 from 14 January 2025 | $144.5K $144,506 |