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 115 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RELX TRADING AUSTRALIA PTY LIMITED ABN 70001002357 | JACSD | Library SubscriptionACT Notifiable Invoices Register, invoice row-9rj7~ehg5_h7tw | 29 September 2026 from 8 September 2026 | $132.0K $131,991 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 6 May 2026 from 26 April 2026 | $132.0K $131,986 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 September 2025 from 13 August 2025 | $132.0K $131,972 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (AUSTRALIAN EQUITIES) ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/04/2025 - 30/06/2025ACT Notifiable Invoices Register, invoice row-s59e-3773-2vvj | 21 August 2025 from 11 August 2025 | $132.0K $131,967 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | EPSDD | GUNGAHLIN COMMUNITY CENTRE PROJECT - CLAIM 4 - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-wuk3~rhb9_d2bf | 17 March 2025 from 16 March 2025 | $131.9K $131,928 |
YAMAGIGU CONSULTING PTY LIMITED ABN 51165106712 | HCS-H | FEES FOR PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-rkbz_k6sg~9dzt | 6 May 2026 from 19 January 2026 | $131.9K $131,905 |
YAMAGIGU CONSULTING PTY LIMITED ABN 51165106712 | HCS-H | FEES FOR PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-xc92_m4i4-bia5 | 6 May 2026 from 13 February 2026 | $131.9K $131,905 |
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 | 14 January 2026 from 8 January 2026 | $131.9K $131,872 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 29 April 2026 from 23 April 2026 | $131.8K $131,754 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | JACSD | PROVISION OF CONSULTANT SERVICES Classified by the publisher as PIJC0001208 ACT Notifiable Invoices Register, contract PIJC0001208 | 29 September 2025 from 25 September 2025 | $131.7K $131,670 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9243_xnmw.ucqd | 6 January 2025 from 22 December 2024 | $131.7K $131,651 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAMACT Notifiable Invoices Register, invoice row-ic2p~2nhg~4xq6 | 6 January 2026 from 20 November 2025 | $131.6K $131,642 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM Classified by the publisher as 28868.222 ACT Notifiable Invoices Register, contract 28868.222 | 7 April 2026 from 1 March 2026 | $131.6K $131,642 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | CONFLICT RESOLUTION SERVICES; AND NEIGHBOURHOOD DISPUTE PROGRAMACT Notifiable Invoices Register, invoice row-264u.8wiw-35xw | 13 July 2025 from 30 June 2025 | $131.6K $131,642 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM Classified by the publisher as 28868.222 ACT Notifiable Invoices Register, contract 28868.222 | 14 October 2025 from 18 September 2025 | $131.6K $131,642 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as PICM0002354 ACT Notifiable Invoices Register, contract PICM0002354 | 25 May 2026 from 20 May 2026 | $131.6K $131,565 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-6xsy_pbex_cj7y | 15 June 2026 from 4 June 2026 | $131.5K $131,497 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000.298.16 ACT Notifiable Invoices Register, contract PICM0000.298.16 | 9 July 2025 from 22 June 2025 | $131.5K $131,470 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-062 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-062 | 26 May 2025 from 27 April 2025 | $131.4K $131,418 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 September 2026 from 22 September 2026 | $131.4K $131,416 |
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 | 10 November 2025 from 30 October 2025 | $131.4K $131,367 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 8 September 2025 from 18 August 2025 | $131.4K $131,364 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE SEPTEMBER 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 13 October 2025 from 1 October 2025 | $131.3K $131,346 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 September 2026 from 17 September 2026 | $131.3K $131,337 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION BUILDING PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-qxgq-e2fr.g5ek | 15 April 2025 from 9 April 2025 | $131.3K $131,292 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 22 December 2025 from 9 December 2025 | $131.3K $131,282 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-qnzf-7e6z-ja7x | 27 July 2026 from 15 July 2026 | $131.2K $131,247 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CED-E | LONDON BRIDGE HOMESTEAD REPAIRS Classified by the publisher as PIEP0008415 ACT Notifiable Invoices Register, contract PIEP0008415 | 11 May 2026 from 30 April 2026 | $131.2K $131,204 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | BETTER COMMUNITY INFRASTRUCTURE - PUBLIC BUILDING UPGRADES - BUILDING SAFETY UPGRADES Classified by the publisher as 48834-NCT-001 ACT Notifiable Invoices Register, contract 48834-NCT-001 | 15 December 2025 from 1 December 2025 | $131.2K $131,201 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 52132676816 | CHS | REYNARD HEALTH SUPPLIES (AUST) PTY LTDACT Notifiable Invoices Register, invoice row-ttge.z2hh~ts4u | 9 December 2024 from 3 December 2024 | $131.2K $131,186 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $131.2K $131,186 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as SON2768152 ACT Notifiable Invoices Register, contract SON2768152 | 28 May 2025 from 21 May 2025 | $131.2K $131,167 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES COLLECTION FEES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-kb3y_5m5q-zkar | 28 April 2025 from 21 April 2025 | $131.2K $131,158 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CAMPBELL PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM- THRESHOLDS, LANDINGS & HANDRAILS - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-y45x~83h4_8gz8 | 3 March 2025 from 18 February 2025 | $131.1K $131,145 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR FEBRUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 30 March 2026 from 16 March 2026 | $131.1K $131,138 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-c43i-445g-zvq8 | 21 April 2025 from 8 April 2025 | $131.1K $131,138 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | CHS | COMMUNICATION SYSTEMSACT Notifiable Invoices Register, invoice row-qgfy.iy6z.bj7f | 25 May 2026 from 31 March 2026 | $131.1K $131,136 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 8 September 2025 from 4 September 2025 | $131.1K $131,120 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 22 September 2025 from 18 September 2025 | $131.1K $131,120 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 15 December 2025 from 10 December 2025 | $131.1K $131,120 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2633273 ACT Notifiable Invoices Register, contract H2633273 | 9 February 2026 from 8 February 2026 | $131.1K $131,120 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 6 April 2026 from 1 April 2026 | $131.1K $131,120 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-89te.9ghu-9h2c | 8 December 2025 from 1 December 2025 | $131.1K $131,084 |
GENERATION-E PRODUCTIVITY SOLUTIONS PTY LTD ABN 25163718714 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as SM-09441-GPS ACT Notifiable Invoices Register, contract SM-09441-GPS | 8 December 2025 from 27 November 2025 | $131.1K $131,083 |
PARACORP PTY LTD ABN 69103431303 | CED-C | Concrete Path Maintenance Classified by the publisher as 31012-NCT-001-05-086 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-086 | 22 September 2026 from 25 August 2026 | $131.0K $130,981 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-z3rn-u5ua-dfk3 | 13 July 2026 from 22 June 2026 | $130.9K $130,924 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-6vw2~458f-b359 | 13 November 2024 from 11 November 2024 | $130.9K $130,916 |
ARJOHUNTLEIGH ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8gmh-w7u4~ps3i | 13 November 2024 from 11 November 2024 | $130.9K $130,916 |
UNITINGCARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as 202311 ACT Notifiable Invoices Register, contract 202311 | 14 October 2025 from 12 October 2025 | $130.9K $130,863 |
UNITINGCARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as DG.2017.049 ACT Notifiable Invoices Register, contract DG.2017.049 | 5 January 2026 from 3 December 2025 | $130.9K $130,863 |