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 12 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.
24,911 payments · page 110 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-pzyq_epia_ag26 | 9 December 2024 from 24 November 2024 | $138.9K $138,918 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-trwj_yp6u~ujek | 17 March 2025 from 19 February 2025 | $138.9K $138,867 |
LOCKBRIDGE PTY LTD ABN 43165870155 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-ibfu~e3zw.s92q | 16 December 2024 from 28 November 2024 | $138.8K $138,838 |
SMEC ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-5pq3-psbw-8cjt | 18 November 2024 from 5 November 2024 | $138.8K $138,827 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-v6cr-jaz8-mhhe | 18 November 2024 from 5 November 2024 | $138.8K $138,827 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-qjd6-b5qh-8qzn | 27 May 2026 from 12 May 2026 | $138.8K $138,780 |
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 21 September 2025 | $138.7K $138,706 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 April 2026 from 29 March 2026 | $138.7K $138,706 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-4p85-9867_v4re | 2 December 2024 from 20 November 2024 | $138.7K $138,650 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | HUGHES PRIMARY SCHOOL - REPLACEMENT OF WINDOWS TO UPPER SECTIONS OF OFFICES AND CLASSROOMS - PROGRESS CLAIM Classified by the publisher as PIED0004197 ACT Notifiable Invoices Register, contract PIED0004197 | 19 January 2026 from 11 January 2026 | $138.6K $138,600 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR DECEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 February 2026 from 20 January 2026 | $138.6K $138,570 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-01-010 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-01-010 | 15 October 2025 from 13 October 2025 | $138.5K $138,510 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 18 February 2026 | $138.5K $138,503 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Canberra High School -Upgrades to Gym Toilets and Shade Structure - Progress Claim 3 Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 8 September 2026 from 26 August 2026 | $138.5K $138,464 |
KPMG ABN 51194660183 | CMTEDD | ADMINISTRATIVE ON-COST MODEL REVIEW Classified by the publisher as VP481060 ACT Notifiable Invoices Register, contract VP481060 | 10 June 2026 from 4 June 2026 | $138.4K $138,364 |
AGILENT TECHNOLOGIES ABN 29088510605 | AHD | PURCHASE OF GAS CHROMATOGRAPHY DETECTOR Classified by the publisher as PIHD0009300 ACT Notifiable Invoices Register, contract PIHD0009300 | 29 June 2025 from 22 June 2025 | $138.3K $138,305 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-y5vi.a854_x3f5 | 28 April 2025 from 21 April 2025 | $138.3K $138,278 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | Landscape and Architectural Design Services - Kenny Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 24 September 2026 from 22 September 2026 | $138.1K $138,149 |
MICROWAY ABN 56129024825 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-atx7~84cq.9mme | 28 April 2025 from 27 April 2025 | $138.1K $138,145 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | FLEET VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 July 2026 from 29 June 2026 | $138.1K $138,127 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | ACCESS TO ELECTRICAL UPGRADES Classified by the publisher as PICM0000298.44 ACT Notifiable Invoices Register, contract PICM0000298.44 | 28 June 2026 from 23 June 2026 | $138.1K $138,122 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-vtqd.vca7_atzf | 3 March 2025 from 2 February 2025 | $138.1K $138,113 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | Drakeford Drive Underpass works Classified by the publisher as 31016-NCT-110-02-009 ACT Notifiable Invoices Register, contract 31016-NCT-110-02-009 | 24 September 2026 from 24 July 2026 | $138.1K $138,067 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 5 January 2026 from 17 December 2025 | $138.0K $138,042 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 24 November 2025 from 10 November 2025 | $138.0K $137,992 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | ACTIA | PROVISION OF CONSULTANCY SERVICES Classified by the publisher as PICM0007394 ACT Notifiable Invoices Register, contract PICM0007394 | 8 July 2026 from 29 June 2026 | $137.9K $137,942 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-86gc-kngv~f8in | 18 November 2024 from 17 November 2024 | $137.9K $137,942 |
DENEEFE SIGNS PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-5ypu~w35q~tff6 | 18 November 2024 from 17 November 2024 | $137.9K $137,942 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 13 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-64ju.gebt_pvkr | 11 December 2024 from 16 November 2024 | $137.9K $137,927 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 15 October 2025 from 8 October 2025 | $137.9K $137,915 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 23 June 2025 from 16 June 2025 | $137.9K $137,889 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ncuq-6fqj.ev4t | 23 April 2025 from 15 April 2025 | $137.9K $137,889 |
PHARMHOS SOFTWARE PTY LTD ABN 53094383650 | DCBR | MERLINMAP LICENSES AND SUPPORT (JUL 25 TO DEC 25) Classified by the publisher as 2018 5329 ACT Notifiable Invoices Register, contract 2018 5329 | 11 August 2025 from 23 July 2025 | $137.9K $137,859 |
AMA PROJECTS PTY LTD ABN 52141420680 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-c2dn_wffm~7cjn | 16 April 2025 from 7 April 2025 | $137.9K $137,853 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 13 July 2026 from 6 July 2026 | $137.8K $137,785 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | 2026-27 ANNUAL SUBSCRIPTION FOR PROGRESSIVE ACHIEVEMENT TESTS - PROGRESS CLAIM Classified by the publisher as PIED0009635 ACT Notifiable Invoices Register, contract PIED0009635 | 24 June 2026 from 17 June 2026 | $137.8K $137,777 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 18 June 2025 | $137.7K $137,691 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 22 September 2025 from 31 August 2025 | $137.7K $137,665 |
IQON PTY LTD ABN 14008595122 | ETD | STAGE 1 ACOUSTIC PROJECT AT GOLD CREEK SENIOR SCHOOLACT Notifiable Invoices Register, invoice row-xckb-9d2i~ccha | 17 February 2025 from 11 February 2025 | $137.7K $137,662 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0011192 ACT Notifiable Invoices Register, contract PICH0011192 | 2 July 2026 from 28 May 2026 | $137.6K $137,641 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 12 January 2026 from 7 January 2026 | $137.6K $137,639 |
URBIS PTY LTD ABN 50105256228 | EPSDD | MISSING MIDDLE HOUSING DESIGN GUIDE - MILESTONE 3ACT Notifiable Invoices Register, invoice row-93pb-mde3.9h2k | 6 January 2025 from 26 December 2024 | $137.6K $137,588 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-nmm6~ux38~etja | 19 February 2025 from 23 January 2025 | $137.6K $137,577 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 1/10/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 October 2025 from 5 October 2025 | $137.6K $137,552 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | BEASLEY STREET (TORRENS SHOPS) PEDESTRIAN FACILITY IMPROVEMENTSACT Notifiable Invoices Register, invoice row-334d-es5c.yyyv | 24 March 2025 from 5 March 2025 | $137.5K $137,500 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | HCS-H | EVALUATION OF THE OPERATION OF ACT DRUG LAW REFORMS Classified by the publisher as PIHD0003208 ACT Notifiable Invoices Register, contract PIHD0003208 | 15 April 2026 from 2 April 2026 | $137.5K $137,500 |
LEGAL AID COMMISSION OF NSW ABN 81173463438 | ACT Legal Aid | COST OF SAFE AND TOGETHER ECOURSE DEVELOPMENTACT Notifiable Invoices Register, invoice row-6ync-yxsj-isqd | 16 April 2025 from 8 April 2025 | $137.5K $137,500 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES FEES FOR MAY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 23 June 2025 from 2 June 2025 | $137.5K $137,488 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-aa7p~viyp~3x53 | 23 March 2026 from 25 February 2026 | $137.5K $137,482 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 04ACT Notifiable Invoices Register, invoice row-txfh_frda.6g7h | 3 February 2025 from 21 January 2025 | $137.5K $137,469 |