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 109 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 DESTINATION DOMESTIC MARKETING CAMPAIGN Classified by the publisher as GS2975543 25BVISVCM25 ACT Notifiable Invoices Register, contract GS2975543 25BVISVCM25 | 13 April 2026 from 8 April 2026 | $141.4K $141,399 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | MyWay+ Ticket Machine Installations Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 18 November 2025 from 10 November 2025 | $141.3K $141,284 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 25/6/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 July 2025 from 26 June 2025 | $141.3K $141,265 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTREACT Notifiable Invoices Register, invoice row-ch55_wzgx~knqi | 5 January 2026 from 21 December 2025 | $141.3K $141,259 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 20 August 2025 | $141.1K $141,126 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 18 September 2025 | $141.1K $141,126 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 24 September 2025 | $141.1K $141,126 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $141.1K $141,126 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 10 June 2026 from 4 June 2026 | $141.1K $141,115 |
AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY ABN 54735928084 | ETD | AUSTRALIAN COUNCIL ASSESSMENT AND REPORTS ASSESSMENT 2024 2ND HALF CONTRIBUTION - JANUARY 2025ACT Notifiable Invoices Register, invoice row-bvdh-uay6.5wdb | 6 January 2025 from 22 December 2024 | $141.1K $141,082 |
GETINGE AUSTRALIA PTY LTD ABN 67009673518 | CHS | IT EQUIPMENTACT Notifiable Invoices Register, invoice row-4ke4_gveg-86pm | 3 March 2025 from 23 January 2025 | $141.0K $140,989 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-angd.7wug_i6ad | 22 July 2025 from 15 July 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6dmi_xwhr.h29f | 19 August 2025 from 22 July 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jkfa~ksae.6f4a | 28 August 2025 from 19 August 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-3bvq-v2js-khg2 | 19 November 2024 from 13 November 2024 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-8ctu.grx4~tyd4 | 22 December 2024 from 11 December 2024 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-dzjr_yb7x~t8ab | 4 March 2025 from 23 February 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE DISABILITY SIBLING GROUP SERVICESACT Notifiable Invoices Register, invoice row-zzag.8m6f~n942 | 11 February 2025 from 12 January 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jth5_8wxx~b3h2 | 8 May 2025 from 29 April 2025 | $141.0K $140,971 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS SIBLING GROUPACT Notifiable Invoices Register, invoice row-twke-rwe5~j4sq | 15 April 2025 from 7 April 2025 | $141.0K $140,971 |
FIRE RESPONSE ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-65hn.p5bw-e2cg | 19 November 2024 from 13 November 2024 | $141.0K $140,971 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | Mitchell Transfer Station and Recycling Drop Off Centre Processing Fees for September 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 November 2025 from 20 October 2025 | $140.9K $140,941 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-nxmf-kmee~eydi | 13 July 2026 from 10 June 2026 | $140.9K $140,927 |
AGILENT TECHNOLOGIES ABN 29088510605 | HCS-H | REPAIR & MAINTENANCE - SERVICE AGREEMENT OF LABORATORY EQUIPMENT Classified by the publisher as 5000998975 ACT Notifiable Invoices Register, contract 5000998975 | 15 July 2026 from 6 July 2026 | $140.8K $140,811 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | INSTALMENT 3 FOR THE FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PILOTACT Notifiable Invoices Register, invoice row-uqkt-bqge-ag5e | 21 August 2025 from 13 July 2025 | $140.8K $140,800 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-sg3q.mkrc_d4jw | 10 February 2025 from 3 February 2025 | $140.8K $140,800 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 1 December 2025 from 19 November 2025 | $140.8K $140,785 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Panel Contract - 2019.29912.21022 ACT Notifiable Invoices Register, contract Panel Contract - 2019.29912.21022 | 24 June 2026 from 14 June 2026 | $140.8K $140,785 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-qy98-ia4b_5iyi | 11 November 2024 from 5 November 2024 | $140.8K $140,760 |
GUIDELINE ACT PTY LTD ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-hyu6~q2gq_4reg | 11 November 2024 from 5 November 2024 | $140.8K $140,760 |
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 29 March 2026 | $140.7K $140,733 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-hu4z~wfsc~72ks | 11 December 2024 from 28 November 2024 | $140.7K $140,688 |
BLACKHAWK LOGISTICS ABN 11771340486 | CMTEDD | PROVISION OF SECURITY SERVICES FOR FLORIADE 2025 Classified by the publisher as PICM0009519 ACT Notifiable Invoices Register, contract PICM0009519 | 13 October 2025 from 9 October 2025 | $140.7K $140,674 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | CMTEDD | PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2025 Classified by the publisher as PICM0008119 ACT Notifiable Invoices Register, contract PICM0008119 | 14 July 2025 from 14 July 2025 | $140.6K $140,649 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME INSULATION AND ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 29 June 2025 from 24 June 2025 | $140.6K $140,614 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as PICM0009433 ACT Notifiable Invoices Register, contract PICM0009433 | 17 June 2026 from 1 June 2026 | $140.5K $140,522 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as PICM0009433 ACT Notifiable Invoices Register, contract PICM0009433 | 17 June 2026 from 27 May 2026 | $140.5K $140,521 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | EPSDD-CRA | PROJECT PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-u76s~wzpc-f2gx | 20 November 2024 from 19 November 2024 | $140.5K $140,512 |
MEDRECRUIT ABN 11120219561 | EPSDD-CRA | PROJECT PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-acj2-jem3_47fa | 20 November 2024 from 19 November 2024 | $140.5K $140,512 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-kwia-yemm.5dxa | 10 February 2025 from 29 January 2025 | $140.5K $140,491 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-h55h-ai94~fhdz | 2 December 2025 from 18 November 2025 | $140.5K $140,479 |
FRONTIER ADVISORS PTY LTD ABN 90086159060 | CMTEDD-TBA | INVESTMENT CONSULTING FEESACT Notifiable Invoices Register, invoice row-v62j_uzyg_ej24 | 12 November 2024 from 5 November 2024 | $140.5K $140,451 |
ENERGYAUSTRALIA PTY LTD ABN 90086159060 | CMTEDD-TBA | INVESTMENT CONSULTING FEESACT Notifiable Invoices Register, invoice row-qa8w~eh3q_w49j | 12 November 2024 from 5 November 2024 | $140.5K $140,451 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-kydw-9s3x~a2bz | 16 December 2024 from 15 December 2024 | $140.4K $140,437 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 8 October 2025 from 21 September 2025 | $140.4K $140,413 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION FEES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-xfrz_3z2u~4cwu | 5 February 2025 from 19 January 2025 | $140.4K $140,406 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 20 October 2025 from 28 September 2025 | $140.4K $140,402 |
COBUL CONSTRUCTIONS ABN 82095017173 | CMTEDD | WINYU HOUSE REFURBISHMENT PROGRAMACT Notifiable Invoices Register, invoice row-g434.snbc~wygk | 18 December 2024 from 5 December 2024 | $140.4K $140,388 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | CED-E | GINNINDERRY CONSERVATION TRUST - QUARTER 1 PAYMENT Classified by the publisher as PIEP0009511 ACT Notifiable Invoices Register, contract PIEP0009511 | 27 August 2025 from 18 August 2025 | $140.3K $140,318 |
GINNINDERRY CONSERVATION LTD ABN 87627537580 | CED-E | GINNINDERRY CONSERVATION TRUST FUNDING AGREEMENT - QUARTER 1 25/26 Classified by the publisher as PIEP0009511 ACT Notifiable Invoices Register, contract PIEP0009511 | 13 October 2025 from 5 October 2025 | $140.3K $140,318 |