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 111 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-iyjc.7s9z-rh6k | 22 September 2026 from 9 September 2026 | $137.5K $137,468 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-nh9s.g6cd.hq4i | 26 May 2025 from 18 May 2025 | $137.4K $137,430 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | TM1 ANNUAL SOFTWARE LICENSING AND MAINTENANCEACT Notifiable Invoices Register, invoice row-hrsp_769t-czvq | 9 December 2024 from 25 November 2024 | $137.4K $137,367 |
TRANSMAX PTY LTD ABN 59099487573 | TCCS | STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES Classified by the publisher as PITC0007687 ACT Notifiable Invoices Register, contract PITC0007687 | 21 May 2025 from 30 April 2025 | $137.3K $137,307 |
TRANSMAX PTY LTD ABN 59099487573 | CED-C | STREAMS SOFTWARE ASSURANCE AND MANAGED SERVICES LICENCES AUGUST - OCTOBER 2025 Classified by the publisher as PITC0007687 ACT Notifiable Invoices Register, contract PITC0007687 | 27 August 2025 from 17 August 2025 | $137.3K $137,307 |
TRANSMAX PTY LTD ABN 59099487573 | CED-C | STREAMS SOFTWARE ASSURANCE AND MANAGED SERVICES LICENCES AUGUST - NOVEMBER 2025 Classified by the publisher as PITC0007687 ACT Notifiable Invoices Register, contract PITC0007687 | 5 January 2026 from 16 December 2025 | $137.3K $137,307 |
TRANSMAX PTY LTD ABN 59099487573 | CED-C | STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES Classified by the publisher as PITC0007687 ACT Notifiable Invoices Register, contract PITC0007687 | 23 February 2026 from 10 February 2026 | $137.3K $137,307 |
SCM GROUP AUSTRALIA PTY LIMITED ABN 53612532091 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-eqkq~pyvm.uca7 | 15 July 2026 from 14 July 2026 | $137.3K $137,259 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-mu5g-ajm4~gmcn | 24 March 2025 from 13 March 2025 | $137.3K $137,254 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 24 June 2026 from 20 April 2026 | $137.2K $137,160 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-09596-ETH ACT Notifiable Invoices Register, contract SM-09596-ETH | 1 December 2025 from 24 November 2025 | $137.1K $137,090 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 29155990597 | TCCS | HAWKER DISTRICT PLAYING FIELDS UPGRADEACT Notifiable Invoices Register, invoice row-qd2d_6nku~jrbj | 26 November 2024 from 10 November 2024 | $137.1K $137,063 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | HAWKER DISTRICT PLAYING FIELDS UPGRADEACT Notifiable Invoices Register, invoice row-d2ij-ekyu-vxtv | 26 November 2024 from 10 November 2024 | $137.1K $137,063 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 April 2026 from 3 April 2026 | $137.1K $137,061 |
MINTER ELLISON LAWYERS ABN 91556716819 | CRA | Legal Services Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 17 September 2026 from 8 September 2026 | $137.0K $137,032 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | FIRE TRAIL SURFACE AND DRAINAGE REMEDIATION - NAASACT Notifiable Invoices Register, invoice row-usxh-qb74.wsjc | 26 February 2025 from 21 January 2025 | $137.0K $137,027 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ACTIVE TRAVEL MISSING LINKS CONSTRUCTION SERVICES Classified by the publisher as 30998-NCT-310 ACT Notifiable Invoices Register, contract 30998-NCT-310 | 12 May 2026 from 5 May 2026 | $137.0K $137,002 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 April 2026 from 23 March 2026 | $137.0K $136,993 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 April 2026 from 25 March 2026 | $137.0K $136,985 |
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | CED-E | 2026 ACT AND QUEANBEYAN HOUSEHOLD TRAVEL SURVEY Classified by the publisher as PICE0012980 ACT Notifiable Invoices Register, contract PICE0012980 | 13 July 2026 from 25 June 2026 | $136.9K $136,930 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ugij~dgku~42vq | 19 March 2025 from 17 March 2025 | $136.8K $136,836 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 2 June 2025 from 25 May 2025 | $136.8K $136,800 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jxb6.8h7k~2a7e | 20 November 2024 from 14 November 2024 | $136.8K $136,800 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-t8qs.9j4w~h57z | 20 November 2024 from 14 November 2024 | $136.8K $136,800 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2b2s.3h83-bdfg | 9 April 2025 from 2 April 2025 | $136.8K $136,800 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 26 June 2025 from 18 June 2025 | $136.8K $136,798 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as 31007.11 ACT Notifiable Invoices Register, contract 31007.11 | 4 May 2026 from 3 May 2026 | $136.8K $136,798 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-011 ACT Notifiable Invoices Register, contract 58237-NCT-011 | 8 July 2026 from 28 June 2026 | $136.7K $136,659 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yubp~e4e7-pwtc | 13 August 2026 from 6 August 2026 | $136.6K $136,623 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-C | GUGAN GULWAN ACCOMMODATION BUILDING PROGRESS CLAIM - FINAL Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 17 July 2025 from 13 July 2025 | $136.6K $136,603 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | STREETON DRIVE - NAMATJIRA INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-9g36_dqxg-gb75 | 4 March 2025 from 25 February 2025 | $136.6K $136,586 |
SMEC ABN 47065475149 | CED-C | TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS Classified by the publisher as 38561-NCT-130 ACT Notifiable Invoices Register, contract 38561-NCT-130 | 21 April 2026 from 22 February 2026 | $136.6K $136,565 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 21 April 2026 from 29 March 2026 | $136.5K $136,541 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Investment Management Fees-For the period 01/07/2025 - 30/09/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 25 November 2025 from 11 November 2025 | $136.4K $136,442 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-azeu.aemq-jpg3 | 13 January 2025 from 3 January 2025 | $136.4K $136,400 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 12 May 2025 from 16 April 2025 | $136.4K $136,384 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 20 April 2026 from 16 April 2026 | $136.3K $136,279 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-xahi.ddfc_x5ua | 22 December 2024 from 18 December 2024 | $136.3K $136,276 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 24 November 2025 from 17 November 2025 | $136.3K $136,257 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 27 July 2026 from 27 July 2026 | $136.2K $136,235 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-a5uu.i5qk.7jcf | 28 April 2025 from 21 April 2025 | $136.2K $136,212 |
AIDACARE PTY LTD ABN 40134398833 | CHS | MOBILITY EQUIPMENT Classified by the publisher as PICH0006655 ACT Notifiable Invoices Register, contract PICH0006655 | 6 October 2025 from 30 September 2025 | $136.2K $136,152 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CED-C | PARK INFRASTRUCTURE – CONSTRUCTION CONTRACTOR Classified by the publisher as 39175-NCT-400 ACT Notifiable Invoices Register, contract 39175-NCT-400 | 5 August 2026 from 26 July 2026 | $136.1K $136,117 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9n58_wjwg_cm27 | 16 February 2026 from 8 February 2026 | $136.0K $135,963 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-prcv.hn98-pmcw | 17 March 2025 from 13 March 2025 | $136.0K $135,958 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9h32.h59z.ix62 | 7 April 2025 from 26 March 2025 | $136.0K $135,951 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-5f7b-z4w5~2drb | 5 August 2026 from 7 July 2026 | $135.9K $135,929 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 4 February 2026 from 18 January 2026 | $135.8K $135,849 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECTACT Notifiable Invoices Register, invoice row-cfy5.y9y7-qb9e | 10 March 2025 from 26 February 2025 | $135.8K $135,805 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8vcj.sqxm.gcz4 | 15 June 2026 from 4 June 2026 | $135.8K $135,779 |