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 114 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - THROSBY PLAYING FIELD Classified by the publisher as 58275-NCT-001 ACT Notifiable Invoices Register, contract 58275-NCT-001 | 25 August 2026 from 14 August 2026 | $132.9K $132,944 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 25 August 2026 from 24 August 2026 | $132.9K $132,928 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | GIBRALTAR FALLS AND WOODS RESERVE CAMPGROUND UPGRADE CONSTRUCTION WORKS Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 11 May 2026 from 28 April 2026 | $132.9K $132,920 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2026 from 4 September 2026 | $132.9K $132,912 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES PROCESSING FEES FOR AUGUST 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 8 October 2025 from 23 September 2025 | $132.9K $132,907 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2026 from 4 September 2026 | $132.9K $132,851 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | CONSTRUCTION OF NEW PALLIATIVE CARE WARD Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 16 July 2025 from 15 July 2025 | $132.8K $132,841 |
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 April 2026 from 1 April 2026 | $132.8K $132,827 |
BOSS RURAL PTY LTD ABN 40145437001 | CED-E | FIRST AND SECOND MILESTONE PAYMENT FOR THE GIBRALTAR VIEW 3 DAMS PROJECT Classified by the publisher as PICE0012937 ACT Notifiable Invoices Register, contract PICE0012937 | 24 June 2026 from 21 June 2026 | $132.8K $132,794 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 52132676816 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-d337.4quy-exia | 24 February 2025 from 17 February 2025 | $132.8K $132,752 |
FE TECHNOLOGIES ABN 25138362026 | CED-C | ENHANCEMENT OF LIBRARY COLLECTIONS Classified by the publisher as 39144-NCT-011 ACT Notifiable Invoices Register, contract 39144-NCT-011 | 23 June 2026 from 22 June 2026 | $132.7K $132,736 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | NORTH WESTERN SECONDARY SPILLWAY UPGRADEACT Notifiable Invoices Register, invoice row-8rcy.wfgi-hzvf | 3 December 2024 from 26 November 2024 | $132.7K $132,736 |
DATA#3 LIMITED ABN 31010545267 | ETD | Azure Overage Billing Consumption - August 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 29 September 2026 from 17 September 2026 | $132.7K $132,728 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2026 from 4 September 2026 | $132.7K $132,700 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 20 July 2026 from 12 July 2026 | $132.7K $132,656 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | CMTEDD | SOFTWARE IMPLEMENTATION - BUYER VERIFICATION DECLARATION Classified by the publisher as GS2531891 ACT Notifiable Invoices Register, contract GS2531891 | 9 June 2025 from 22 May 2025 | $132.6K $132,635 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 26 May 2025 from 22 May 2025 | $132.6K $132,625 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2026 from 4 September 2026 | $132.6K $132,600 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | 2 EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 30 June 2025 | $132.6K $132,593 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | 2 EMERGENCY MATERIAL AND FINANCIAL AIDACT Notifiable Invoices Register, invoice row-78s5-w8mv.b39w | 14 October 2025 from 18 September 2025 | $132.6K $132,593 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | 2 EMERGENCY MATERIAL AND FINANCIAL AIDACT Notifiable Invoices Register, invoice row-edrw.vbqe~sjq9 | 6 January 2026 from 20 November 2025 | $132.6K $132,593 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | 2 EMERGENCY MATERIAL AND FINANCIAL AID Classified by the publisher as 2016.27517.223 ACT Notifiable Invoices Register, contract 2016.27517.223 | 7 April 2026 from 1 March 2026 | $132.6K $132,593 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | MAWSON PRIMARY SCHOOL - SCHOOL HALL TOILET REFURBISHMENT - PROGRESS CLAIM 1 Classified by the publisher as PIED0011514 ACT Notifiable Invoices Register, contract PIED0011514 | 23 February 2026 from 12 February 2026 | $132.6K $132,588 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 26 May 2025 from 14 May 2025 | $132.5K $132,510 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mfjn_g9vz-m8nu | 14 April 2025 from 2 April 2025 | $132.5K $132,510 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL - OVERSEAS RECRUITMENTACT Notifiable Invoices Register, invoice row-7bua-ydws~ynk2 | 10 February 2025 from 5 January 2025 | $132.5K $132,499 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR JULY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 3 September 2025 from 19 August 2025 | $132.5K $132,488 |
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 | 9 September 2026 from 4 September 2026 | $132.4K $132,422 |
GETINGE AUSTRALIA PTY LTD ABN 67009673518 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-td6e-wmwn.pxun | 24 June 2026 from 21 June 2026 | $132.4K $132,374 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-qb5q_kk76.nxz9 | 17 March 2026 from 5 March 2026 | $132.3K $132,331 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUND Classified by the publisher as 23086.21 ACT Notifiable Invoices Register, contract 23086.21 | 22 July 2026 from 15 July 2026 | $132.3K $132,314 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-e6wg_edc9-yw6d | 10 June 2026 from 27 April 2026 | $132.3K $132,292 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | DESIGN SERVICES - MOLONGLO DEEP CREEK Classified by the publisher as PISL0011768 ACT Notifiable Invoices Register, contract PISL0011768 | 6 July 2026 from 30 June 2026 | $132.3K $132,281 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | PURCHASE OF DELL WORKSTATIONS Classified by the publisher as PIHD0000880 ACT Notifiable Invoices Register, contract PIHD0000880 | 22 October 2025 from 9 August 2025 | $132.3K $132,252 |
AUST CONSUMERS ASSOCIATION ABN 72000281925 | CED-E | MAKE YOUR NEXT CHOICE ELECTRIC - CHOICE INTEGRATED ONLINE TOOL FOR APPLIANCES Classified by the publisher as Deed of grant - no contract number ACT Notifiable Invoices Register, contract Deed of grant - no contract number | 29 October 2025 from 23 October 2025 | $132.3K $132,250 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | AUTOMATIC DOOR INSTALLATION Classified by the publisher as 2409.2.1.1 ACT Notifiable Invoices Register, contract 2409.2.1.1 | 26 June 2025 from 3 June 2025 | $132.2K $132,217 |
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 | 22 December 2025 from 11 December 2025 | $132.2K $132,204 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | LIGHTING SERVICES Classified by the publisher as 57809-NCT-001 ACT Notifiable Invoices Register, contract 57809-NCT-001 | 8 December 2025 from 7 December 2025 | $132.2K $132,201 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with disability and complex needsACT Notifiable Invoices Register, invoice row-ph5c-5yiq-bbxx | 18 November 2025 from 11 November 2025 | $132.2K $132,151 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-wce6~eqeu~cehq | 18 June 2025 from 9 June 2025 | $132.1K $132,134 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | Buildings & Site Infrastructure Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 26 November 2025 from 24 November 2025 | $132.1K $132,132 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 6 July 2026 from 28 June 2026 | $132.1K $132,094 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 27 April 2026 from 31 March 2026 | $132.0K $132,045 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM000298.113 ACT Notifiable Invoices Register, contract PICM000298.113 | 15 October 2025 from 5 October 2025 | $132.0K $132,034 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-9kdy.ce26_vvx9 | 3 February 2025 from 13 January 2025 | $132.0K $132,018 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE NOVEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 22 December 2025 from 15 December 2025 | $132.0K $132,004 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6iik~nh7d.9wbz | 11 August 2026 from 6 August 2026 | $132.0K $132,000 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-f33j~tavx~83fv | 13 November 2024 from 11 November 2024 | $132.0K $132,000 |
THE SAX INSTITUTE ABN 68095542886 | HCS-H | FUNDING AGREEMENT - PARTNERSHIP FUNDING FOR THE AUSTRALIAN PREVENTION PARTNERSHIP CENTREACT Notifiable Invoices Register, invoice row-8ks4_wjih~zudt | 15 July 2026 from 29 June 2026 | $132.0K $132,000 |
COMENSURA PTY LIMITED ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-j4av.u7b9_bwrd | 13 November 2024 from 11 November 2024 | $132.0K $132,000 |