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 107 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-fmk8-m23w-v8fh | 29 January 2025 from 22 January 2025 | $144.5K $144,506 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - AUG CLAIM Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 22 September 2025 from 16 September 2025 | $144.5K $144,494 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-th5y.4pee-fjv6 | 5 February 2025 from 27 January 2025 | $144.5K $144,473 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-umqb-zjc7-5zb2 | 3 March 2025 from 23 February 2025 | $144.5K $144,470 |
THE TRUSTEE FOR BVY TRUST ABN 18434565435 | SLA | TRAFFIC IMPACT ASSESSMENT - SOUTHERN GATEWAY Classified by the publisher as PISL0011483 ACT Notifiable Invoices Register, contract PISL0011483 | 22 December 2025 from 9 December 2025 | $144.5K $144,463 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 9 September 2025 from 18 August 2025 | $144.4K $144,448 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | CHS | Community EngagementACT Notifiable Invoices Register, invoice row-ygt7_8wjm~myht | 29 September 2026 from 28 August 2026 | $144.4K $144,372 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-nsge~ye92-cz5c | 12 February 2025 from 18 December 2024 | $144.3K $144,345 |
AGILENT TECHNOLOGIES ABN 29088510605 | HCS-H | PREVENTATIVE MAINTENANCE SERVICES FOR LABORATORY EQUIPMENT Classified by the publisher as PIHD5000998975 ACT Notifiable Invoices Register, contract PIHD5000998975 | 13 October 2025 from 24 September 2025 | $144.3K $144,341 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 January 2026 from 1 January 2026 | $144.3K $144,313 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | INFILL LIGHTING - CANBERRA WIDE PROGRAM Classified by the publisher as 31016-NCT-110-01-049 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-049 | 15 April 2026 from 1 April 2026 | $144.2K $144,188 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 20 May 2026 from 18 May 2026 | $144.1K $144,115 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 April 2026 from 31 March 2026 | $144.1K $144,090 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2025 Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 12 June 2025 from 21 May 2025 | $144.1K $144,080 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCE Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 5 May 2025 from 10 April 2025 | $144.0K $143,968 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-8vca.ujrm.6dmq | 8 April 2025 from 1 April 2025 | $143.9K $143,946 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ft4u~py8b-zb9c | 5 February 2025 from 3 February 2025 | $143.9K $143,901 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-j5xk.2fvk~kpv7 | 27 August 2025 from 25 August 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-3r5x~p2et-cnkg | 26 November 2025 from 25 November 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-93he_tuaw~ejp8 | 22 December 2025 from 22 December 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ie93-a4wc~p779 | 28 January 2026 from 27 January 2026 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pr55_c9qu.xms9 | 29 October 2025 from 28 October 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kydy-7vy4.rqw5 | 30 January 2025 from 28 January 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ikzw~m7er-r6xy | 26 February 2025 from 25 February 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-miah_qxii-ncz7 | 30 March 2025 from 26 March 2025 | $143.9K $143,879 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-r985-hufq~m3ie | 29 April 2025 from 28 April 2025 | $143.9K $143,879 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-ffvi~djqd_h8by | 17 March 2025 from 2 March 2025 | $143.9K $143,875 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9fty_qe7t-jc9w | 23 June 2025 from 9 June 2025 | $143.9K $143,857 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-95zi~8rhc-zx8p | 7 April 2025 from 31 March 2025 | $143.8K $143,838 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xzuv~5vnj_ewuy | 20 January 2025 from 13 January 2025 | $143.8K $143,784 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 13 October 2025 from 9 October 2025 | $143.8K $143,784 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xi3s~9i54_7wcm | 6 January 2025 from 26 December 2024 | $143.8K $143,784 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 29 October 2025 from 28 October 2025 | $143.8K $143,783 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CIT | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-5h3a_x99g~c64n | 20 July 2026 from 12 July 2026 | $143.8K $143,766 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 26 January 2026 from 21 January 2026 | $143.7K $143,734 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT038 ACT Notifiable Invoices Register, contract SSICT038 | 25 August 2026 from 19 August 2026 | $143.6K $143,632 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | TELOPEA PARK FINAL CLAIM Classified by the publisher as 31016-NCT-110-01-050 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-050 | 8 June 2026 from 26 May 2026 | $143.6K $143,590 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-rsp8_9pec.9vrb | 12 February 2025 from 5 February 2025 | $143.5K $143,540 |
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 | 23 June 2025 from 28 May 2025 | $143.5K $143,468 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | HUGHES PRIMARY SCHOOL - STAFF TOILET UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0008374 ACT Notifiable Invoices Register, contract PIED0008374 | 3 August 2026 from 27 July 2026 | $143.5K $143,462 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ASPHALT PATH AND DRIVEWAY MAINTENANCE Classified by the publisher as 31012-NCT-001-06-070 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-070 | 17 December 2025 from 2 December 2025 | $143.4K $143,386 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT-FREIGHT & LOGISTICS EXPENDITURE Classified by the publisher as Not on TendersACT ACT Notifiable Invoices Register, contract Not on TendersACT | 20 May 2026 from 19 May 2026 | $143.4K $143,354 |
RENEW IT GROUP PTY LTD ABN 21659631946 | DCBR | ICT-FREIGHT & LOGISTICS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 18 March 2026 from 2 March 2026 | $143.4K $143,354 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-H | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 July 2025 from 3 July 2025 | $143.3K $143,329 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 51194660183 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-s7vp-j5py-vdrq | 11 November 2024 from 6 November 2024 | $143.3K $143,289 |
KPMG ABN 51194660183 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-xg5c-xqh9~p3vb | 11 November 2024 from 6 November 2024 | $143.3K $143,289 |