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 112 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 1 September 2025 from 24 August 2025 | $135.7K $135,720 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 22 September 2025 from 10 September 2025 | $135.7K $135,720 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9tnc_kuh3.u8x2 | 12 February 2025 from 4 February 2025 | $135.7K $135,720 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5hpb_d65r~7k6s | 9 April 2025 from 1 April 2025 | $135.7K $135,720 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | Project expenditure - Stromlo Playing Field Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 24 November 2025 from 16 November 2025 | $135.7K $135,696 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-zanx.vhau~gz5t | 9 December 2024 from 1 December 2024 | $135.6K $135,628 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-yrsi.nckx.ek98 | 17 February 2025 from 1 January 2025 | $135.6K $135,622 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 27 August 2026 from 17 August 2026 | $135.6K $135,617 |
MAKINTRAX AUSTRALIA ABN 46094182733 | TCCS | PALMERVILLE PATH UPGRADE CONSTRUCTION Classified by the publisher as 39080-NCT-002 ACT Notifiable Invoices Register, contract 39080-NCT-002 | 24 June 2025 from 2 June 2025 | $135.5K $135,543 |
TIMEEDIT APAC PTY LTD ABN 73648075003 | CIT | COMPUTING SOFTWARE LICENCE Classified by the publisher as RFT GS3924176 ACT Notifiable Invoices Register, contract RFT GS3924176 | 1 July 2026 from 26 May 2026 | $135.5K $135,495 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-065 | 21 July 2025 from 29 June 2025 | $135.5K $135,470 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-bfau_gij7.j29m | 4 December 2024 from 2 December 2024 | $135.4K $135,385 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hter_tfx6-hnvh | 8 December 2025 from 4 December 2025 | $135.3K $135,289 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.29 ACT Notifiable Invoices Register, contract PICM0000298.29 | 15 December 2025 from 4 December 2025 | $135.3K $135,280 |
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 | 1 September 2025 from 3 August 2025 | $135.3K $135,274 |
C AND T DWYER LOGGING AND HAULAGE PTY LTD ABN 22615422421 | EPSDD | SAWLOG HAULAGE SERVICES - PLANTATIONS - OCT 2024ACT Notifiable Invoices Register, invoice row-t9yx_xwns.y895 | 13 November 2024 from 7 November 2024 | $135.3K $135,253 |
LOCKTON'S TRAFFIC SOLUTION ABN 22615422421 | EPSDD | SAWLOG HAULAGE SERVICES - PLANTATIONS - OCT 2024ACT Notifiable Invoices Register, invoice row-g3my.u35u~ww69 | 13 November 2024 from 7 November 2024 | $135.3K $135,253 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | Electricity supply to Woden Depot and Workshop Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 15 September 2026 from 9 September 2026 | $135.2K $135,183 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 15 July 2026 from 6 July 2026 | $135.2K $135,178 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-005 ACT Notifiable Invoices Register, contract 39051-NCT-005 | 28 July 2026 from 21 July 2026 | $135.1K $135,149 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 22 September 2025 from 21 September 2025 | $135.1K $135,146 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | PROJECT EXPENDITURE - GUNGAHLIN COMMUNITY CENTREACT Notifiable Invoices Register, invoice row-z69n_u6p6~uuja | 14 January 2026 from 12 January 2026 | $135.1K $135,142 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 4 August 2025 from 29 July 2025 | $135.1K $135,130 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 22 December 2025 from 17 December 2025 | $135.1K $135,130 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nr43-fvb6.zn5z | 16 December 2024 from 11 December 2024 | $135.1K $135,130 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITUREACT Notifiable Invoices Register, invoice row-qi5h-4vy4.ykc2 | 13 November 2024 from 12 November 2024 | $135.1K $135,124 |
DEPT OF SOCIAL SERVICES ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITUREACT Notifiable Invoices Register, invoice row-rwg8-2qxd_mmjm | 13 November 2024 from 12 November 2024 | $135.1K $135,124 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT FREIGHT AND LOGISTICS EXPENDITUREACT Notifiable Invoices Register, invoice row-ex6j_fcq7-rb5n | 12 February 2025 from 6 February 2025 | $135.1K $135,124 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT HARDWARE FREIGHT EXPENDITUREACT Notifiable Invoices Register, invoice row-epan_bibr~ta32 | 16 December 2024 from 12 December 2024 | $135.1K $135,124 |
RENEW IT GROUP PTY LTD ABN 21659631946 | CMTEDD-DDTS-ICT | ICT HARDWARE FREIGHT EXPENDITUREACT Notifiable Invoices Register, invoice row-8s6y-v8yd.9dai | 15 January 2025 from 14 January 2025 | $135.1K $135,124 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 September 2026 from 24 September 2026 | $135.1K $135,112 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 24 September 2026 from 23 September 2026 | $135.1K $135,070 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 September 2026 from 23 September 2026 | $135.1K $135,055 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECT (ADDITIONAL TOILETS) Classified by the publisher as Work Order PMA22-00X under Panel Arrange ACT Notifiable Invoices Register, contract Work Order PMA22-00X under Panel Arrange | 21 July 2025 from 21 July 2025 | $135.0K $135,048 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PIDC0011328 ACT Notifiable Invoices Register, contract PIDC0011328 | 24 June 2026 from 23 June 2026 | $135.0K $134,959 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sgxv~ifmn~8xqk | 18 March 2025 from 11 March 2025 | $134.9K $134,939 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yvr6.6d8g-p2bk | 19 March 2025 from 17 March 2025 | $134.9K $134,930 |
SOCIAL PINPOINT PTY LTD ABN 79164471425 | CMTEDD | YOURSAY CONVERSATIONS DIGITAL ENGAGEMENT PLATFORM Classified by the publisher as 636610 ACT Notifiable Invoices Register, contract 636610 | 27 October 2025 from 16 October 2025 | $134.9K $134,910 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CMTEDD | CAPITAL WORKS AT EPIC Classified by the publisher as PIMA0003729 ACT Notifiable Invoices Register, contract PIMA0003729 | 13 August 2026 from 10 August 2026 | $134.7K $134,724 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-nhtg.4tdd~x58q | 25 November 2024 from 7 November 2024 | $134.6K $134,640 |
AMC ARCHITECTURE PTY LTD ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-sn8m~jxdr~wqpx | 25 November 2024 from 7 November 2024 | $134.6K $134,640 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-fz7d-ce8w_2pv9 | 26 May 2025 from 1 May 2025 | $134.6K $134,640 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE FEES FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-j6p7-zbcx~msr7 | 8 January 2025 from 15 December 2024 | $134.6K $134,639 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANE TRANSFER STATION CHARGES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-6hew.njqs_229h | 4 December 2024 from 14 November 2024 | $134.6K $134,634 |
RESOLVE SOFTWARE GROUP PTY. LTD. ABN 87063320696 | JACSD | RESOLVE ANNUAL LICENSE 2025/2026 Classified by the publisher as ACTGS Ref: TD (635485) ACT Notifiable Invoices Register, contract ACTGS Ref: TD (635485) | 15 September 2025 from 25 August 2025 | $134.6K $134,610 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1626 ACT Notifiable Invoices Register, contract SLA1626 | 9 March 2026 from 26 February 2026 | $134.6K $134,568 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 5 - WORKS COMPLETED TO 30TH JANUARY 2026 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 9 February 2026 from 3 February 2026 | $134.6K $134,551 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 5 May 2026 from 27 April 2026 | $134.5K $134,522 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-2fw8~ewej~dgs9 | 27 November 2024 from 10 November 2024 | $134.5K $134,473 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-it54-wbnr-4kfd | 27 November 2024 from 10 November 2024 | $134.5K $134,473 |