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 113 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ROHDE & SCHWARZ (AUSTRALIA) PTY LTD ABN 78002328449 | CIT | ELECTRONICS SPECTRUM ANALYSER Classified by the publisher as PICI0002755 ACT Notifiable Invoices Register, contract PICI0002755 | 3 December 2025 from 2 December 2025 | $134.5K $134,472 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | MAINTENANCE FOR MEDICAL SOFTWARE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 23 June 2025 from 18 May 2025 | $134.4K $134,411 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6iva_uqe8-it5e | 16 December 2024 from 12 December 2024 | $134.3K $134,309 |
AUST MECHANICAL COPYRIGHT OWNERS SOC LTD ABN 78001678851 | ETD | SCHOOLS MUSIC LICENCE 2025ACT Notifiable Invoices Register, invoice row-q84j-rfpg.d4da | 3 March 2025 from 23 February 2025 | $134.3K $134,307 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 27 May 2026 from 27 February 2026 | $134.2K $134,222 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 15 June 2026 from 4 June 2026 | $134.2K $134,187 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 2 February 2026 from 26 January 2026 | $134.1K $134,144 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 January 2026 from 4 January 2026 | $134.1K $134,052 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-kmpw_xm2m-ergf | 3 March 2025 from 2 February 2025 | $134.0K $134,047 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-sdyx_cyut~5ive | 2 February 2026 from 22 January 2026 | $134.0K $134,021 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-v7w4~iyns~mfj8 | 7 April 2025 from 27 March 2025 | $134.0K $133,980 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-zejy.zh5r.fz8r | 9 April 2025 from 30 March 2025 | $133.9K $133,930 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3dhv.aa3j.xaee | 10 February 2025 from 5 February 2025 | $133.9K $133,926 |
SAIZEN PTY LTD ABN 82093323463 | ETD | UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - OVERSEAS EXCURSION - JAPAN 2025 Classified by the publisher as PO_11700 ACT Notifiable Invoices Register, contract PO_11700 | 15 July 2025 from 15 July 2025 | $133.9K $133,925 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DUFFY PRIMARY SCHOOL - ACCESSIBLE BATHROOM WITH STUDENT TOILET UPGRADE - CLAIM 2ACT Notifiable Invoices Register, invoice row-wrj3~vcz9-szu7 | 22 December 2024 from 11 December 2024 | $133.9K $133,870 |
IQON PTY LTD ABN 14008595122 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 26 May 2025 from 19 May 2025 | $133.9K $133,870 |
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE ABN 16515245497 | HCS-Housing | JURISDICTION CONTRIBUTION FOR 2025-26 NATIONAL HOUSING AND HOMELESSNESS AIHW WORK PROGRAMACT Notifiable Invoices Register, invoice row-kwm7.href~3q89 | 21 July 2025 from 7 July 2025 | $133.9K $133,870 |
COTA ABN 76840143690 | HCS-Housing | HOUSING INFORMATION ADVICE AND SUPPORT Classified by the publisher as 10780.21 ACT Notifiable Invoices Register, contract 10780.21 | 8 July 2026 from 1 July 2026 | $133.9K $133,861 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 22 December 2025 from 26 November 2025 | $133.8K $133,818 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | Civil Engineering and Landscape Construction - North Wright Built Form Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 12 November 2025 from 6 November 2025 | $133.7K $133,727 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | Concrete Path Maintenance Classified by the publisher as 31012-NCT-001-07-086 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-086 | 24 September 2026 from 25 August 2026 | $133.7K $133,722 |
DOWNER ENGINEERING POWER PTY LTD ABN 53000983700 | TCCS-TCO | MYWAY MONTHLY SUPPORT SERVICES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-wfbg.2rvp_zpe9 | 15 January 2025 from 29 December 2024 | $133.7K $133,710 |
DOWNER ENGINEERING POWER PTY LTD ABN 53000983700 | TCCS-TCO | MYWAY MONTHLY SUPPORT SERVICES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-nhez.auac.uyrg | 9 December 2024 from 2 December 2024 | $133.7K $133,710 |
VANTIVE PTY LTD ABN 53000983700 | TCCS-TCO | MYWAY MONTHLY SUPPORT SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-zi99.jxpp-f6jj | 13 November 2024 from 3 November 2024 | $133.7K $133,710 |
DOWNER ENGINEERING POWER PTY LTD ABN 53000983700 | TCCS-TCO | MYWAY MONTHLY SUPPORT SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-i2zn.hisj_v79m | 13 November 2024 from 3 November 2024 | $133.7K $133,710 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0009986 ACT Notifiable Invoices Register, contract PISL0009986 | 8 June 2026 from 28 May 2026 | $133.6K $133,647 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58237-0085-01 ACT Notifiable Invoices Register, contract 58237-0085-01 | 8 September 2025 from 1 September 2025 | $133.6K $133,635 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-d2f6_4m8p~j8r5 | 9 June 2026 from 6 May 2026 | $133.6K $133,611 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 4 August 2025 from 28 July 2025 | $133.6K $133,600 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 26 May 2025 from 19 May 2025 | $133.6K $133,600 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nz67_p5zf~scjz | 26 March 2025 from 20 March 2025 | $133.6K $133,600 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-42b3~8zy5_pxkp | 9 December 2024 from 4 December 2024 | $133.6K $133,554 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | KURINGA DRIVE PAVEMENT REHABILITATION Classified by the publisher as 39104-NCT-003 ACT Notifiable Invoices Register, contract 39104-NCT-003 | 16 December 2025 from 11 December 2025 | $133.5K $133,523 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD | OLD WELL STATION ROAD UPGRADE Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 25 June 2025 from 16 June 2025 | $133.5K $133,513 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 22 May 2025 from 7 May 2025 | $133.4K $133,393 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CED-C | WODEN BUS DEPOT SITE AUDIT AND TESTING Classified by the publisher as 35202-NCT-002 ACT Notifiable Invoices Register, contract 35202-NCT-002 | 23 June 2026 from 17 June 2026 | $133.4K $133,355 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 5 August 2026 from 30 July 2026 | $133.3K $133,320 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | iCBR | Project Expenditure - Northside Hospital Project - Design Consultant - Sept Claim Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 5 November 2025 from 29 September 2025 | $133.3K $133,312 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-n83a~afgb~az7d | 18 November 2024 from 4 November 2024 | $133.3K $133,291 |
PROGRAMMED FACILITY MANAGEMENT ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-juvp_29ip-xc8b | 18 November 2024 from 4 November 2024 | $133.3K $133,291 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES - MARCH 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 27 April 2026 from 19 April 2026 | $133.3K $133,279 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 11 June 2025 from 4 June 2025 | $133.1K $133,127 |
I B C CONSTRUCTIONS (NSW) PTY LIMITED ABN 31612628841 | DCBR | FEES FOR INSTALLATION OF ANTENNA SYSTEMS AT GUNGAHLIN COMMUNITY HEALTH CENTRE Classified by the publisher as PIHD0008505 ACT Notifiable Invoices Register, contract PIHD0008505 | 3 September 2025 from 3 September 2025 | $133.1K $133,100 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 20 October 2025 from 12 October 2025 | $133.1K $133,100 |
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 | 29 September 2025 from 23 September 2025 | $133.0K $133,034 |
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 | 18 August 2025 from 7 August 2025 | $133.0K $133,034 |
AECOM AUSTRALIA PTY LTD ABN 35050106431 | CFC | PROVISION OF CAB TRACTOR FOR LANYON HOMESTEADACT Notifiable Invoices Register, invoice row-yttt.r7kd_v5nm | 17 November 2024 from 25 September 2024 | $133.0K $133,000 |
CANBERRA KUBOTA ABN 35050106431 | CFC | PROVISION OF CAB TRACTOR FOR LANYON HOMESTEADACT Notifiable Invoices Register, invoice row-kzx4-4rjc-qix5 | 17 November 2024 from 25 September 2024 | $133.0K $133,000 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CASE MANAGEMENT ACTIVITIES Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 13 July 2026 from 2 July 2026 | $133.0K $132,998 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-zsc3_gh3h-rm4r | 26 March 2025 from 17 March 2025 | $133.0K $132,976 |