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 116 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UNITING CARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as 202311.0 ACT Notifiable Invoices Register, contract 202311.0 | 6 April 2026 from 10 March 2026 | $130.9K $130,863 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.34 ACT Notifiable Invoices Register, contract PICM0000298.34 | 5 January 2026 from 14 December 2025 | $130.8K $130,837 |
AMBASSADOR APPAREL GROUP PTY LTD ABN 15161442931 | JACSD | Contract No: PIJC0000944 - Uniform Classified by the publisher as PIJC0000944 ACT Notifiable Invoices Register, contract PIJC0000944 | 10 November 2025 from 2 November 2025 | $130.7K $130,724 |
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 | 30 March 2026 from 17 March 2026 | $130.5K $130,460 |
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 | 30 March 2026 from 17 March 2026 | $130.5K $130,460 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 27 August 2026 from 6 August 2026 | $130.5K $130,451 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 10 September 2026 from 31 August 2026 | $130.4K $130,376 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 VISIT CANBERRA WINTER MARKETING CAMPAIGN Classified by the publisher as 25BVISVCMB25 ACT Notifiable Invoices Register, contract 25BVISVCMB25 | 1 July 2026 from 24 June 2026 | $130.3K $130,310 |
AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST ABN 62618982426 | ETD | Maribyrnong Primary School - Air Conditioning Upgrades - Final Claim Classified by the publisher as PIED0008451 ACT Notifiable Invoices Register, contract PIED0008451 | 10 November 2025 from 29 October 2025 | $130.2K $130,239 |
AVENUE DIGITAL PTY LTD ABN 87612335467 | CMTEDD | EVENT WEBSITE'S IMPROVEMENTS Classified by the publisher as PICM0012497 ACT Notifiable Invoices Register, contract PICM0012497 | 28 June 2026 from 21 June 2026 | $130.2K $130,226 |
C AND T DWYER LOGGING AND HAULAGE PTY LTD ABN 22615422421 | EPSDD | SAWLOG HAULAGE SERVICES- NOVEMEBER 2024ACT Notifiable Invoices Register, invoice row-bdqg.v89m.cter | 11 December 2024 from 8 December 2024 | $130.2K $130,222 |
J S C PTY LTD ABN 73138025260 | CED-C | School Safety and Intersection Construction works various sites Classified by the publisher as 39005-NCT-002 ACT Notifiable Invoices Register, contract 39005-NCT-002 | 11 November 2025 from 5 November 2025 | $130.2K $130,210 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-f237_dqe7~tf9d | 15 April 2026 from 1 April 2026 | $130.2K $130,181 |
GHD PTY LTD ABN 39008488373 | CIT | FYSHWICK CAMPUS IMPLEMENTATION PLAN Classified by the publisher as PICI0010184 ACT Notifiable Invoices Register, contract PICI0010184 | 22 June 2026 from 21 June 2026 | $130.1K $130,130 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 43003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024ACT Notifiable Invoices Register, invoice row-svvf~i9kx-rke6 | 27 February 2025 from 11 February 2025 | $130.1K $130,093 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 18 September 2025 | $130.0K $130,037 |
STATE STREET GLOBAL ADVISORS ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-s7yt_d5jk-xrcr | 19 November 2024 from 6 November 2024 | $130.0K $130,015 |
ERNST AND YOUNG ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-cdnt-4g9k~x8dg | 19 November 2024 from 6 November 2024 | $130.0K $130,015 |
BIANCA RASIC ABN N/A | HCS-H | Payment of General Damages for Hurt, Distress and HumiliationACT Notifiable Invoices Register, invoice row-gy2f-48db~xm5q | 15 September 2026 from 11 September 2026 | $130.0K $130,000 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 15 September 2025 from 9 September 2025 | $130.0K $129,988 |
CYBERCX PTY LTD ABN 90629363328 | CMTEDD | PAYMENT CARD INDUSTRY – SOFTWARE LICENCEACT Notifiable Invoices Register, invoice row-9ca3.8h4p.3kg2 | 7 April 2025 from 24 March 2025 | $130.0K $129,972 |
AMPLE ADVISORY ABN 24382551636 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0007314 ACT Notifiable Invoices Register, contract PIJC0007314 | 6 August 2025 from 28 July 2025 | $129.8K $129,850 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-2yrf_3xnd.b2s7 | 24 June 2026 from 23 June 2026 | $129.8K $129,846 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-thqc~dtvv-g554 | 3 June 2026 from 23 April 2026 | $129.8K $129,812 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48881-NCT-001 ACT Notifiable Invoices Register, contract 48881-NCT-001 | 18 August 2026 from 14 August 2026 | $129.7K $129,738 |
ARRB GROUP LTD ABN 68004620651 | CED-C | PAVEMENT NETWORK ROAD CONDITION TESTING Classified by the publisher as PITC0003736 ACT Notifiable Invoices Register, contract PITC0003736 | 1 April 2026 from 18 March 2026 | $129.6K $129,583 |
GET EDUCATIONAL TOURS PTY LTD ABN 96004488886 | ETD | AMAROO SCHOOL - JAPAN OVERSEAS EXCURSION 2025 Classified by the publisher as PIED0005023 ACT Notifiable Invoices Register, contract PIED0005023 | 10 June 2025 from 10 June 2025 | $129.6K $129,558 |
TRANSPORT FOR NSW ABN 18804239602 | CED-C | SOFTWARE MAINTENANCE 2026-2027 Classified by the publisher as PICE0013236 ACT Notifiable Invoices Register, contract PICE0013236 | 1 July 2026 from 21 June 2026 | $129.5K $129,542 |
TIMEEDIT APAC PTY LTD ABN 73648075003 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as RFT GS3924176 ACT Notifiable Invoices Register, contract RFT GS3924176 | 27 August 2025 from 25 August 2025 | $129.5K $129,536 |
DIGICERT IRELAND LTD ABN INTERNATIONAL | DCBR | ICT Software Expenditure Classified by the publisher as - ACT Notifiable Invoices Register, contract - | 18 November 2025 from 13 November 2025 | $129.5K $129,526 |
COTA ABN 76840143690 | HCS-Housing | HOUSING INFORMATION ADVICE AND SUPPORT Classified by the publisher as 10780.21 ACT Notifiable Invoices Register, contract 10780.21 | 13 July 2025 from 2 July 2025 | $129.5K $129,522 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-ja58_vqmq.xwdf | 29 January 2025 from 12 January 2025 | $129.5K $129,487 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 27 May 2025 from 19 May 2025 | $129.4K $129,396 |
XTREME PROTECTION GROUP ABN 49603522443 | CMTEDD | SECURITY SERVICES NATIONAL MULTICULTURAL FESTIVAL AND ENLIGHTEN EVENTS 2026 Classified by the publisher as PICS0009690 ACT Notifiable Invoices Register, contract PICS0009690 | 20 April 2026 from 19 April 2026 | $129.4K $129,363 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD54907 ACT Notifiable Invoices Register, contract CLD54907 | 18 May 2026 from 17 May 2026 | $129.4K $129,360 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS AND CONSERVATION SERVICE LEASED VEHICLE COSTS Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 25 March 2026 from 18 March 2026 | $129.3K $129,330 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-jkmd.eu5w~uf5h | 25 August 2026 from 14 August 2026 | $129.3K $129,279 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 21 January 2026 from 6 January 2026 | $129.3K $129,250 |
CYBERCX PTY LTD ABN 90629363328 | CED-C | SOFTWARE SUPPORT SERVICES FOR PAYMENT CARD INDUSTRY Classified by the publisher as PICM0005948 ACT Notifiable Invoices Register, contract PICM0005948 | 9 February 2026 from 26 January 2026 | $129.3K $129,250 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.111 ACT Notifiable Invoices Register, contract PICM000298.111 | 23 March 2026 from 26 February 2026 | $129.2K $129,208 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-xjqd-4kti_yesi | 15 July 2026 from 2 July 2026 | $129.2K $129,152 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 19 August 2026 from 13 August 2026 | $129.1K $129,096 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 23 April 2025 | $129.1K $129,080 |
DELTA GROUP PTY LTD ABN 67007069794 | SLA | Civil Engineering and Landscape Construction - Causeway Precinct Classified by the publisher as PISL0007478 ACT Notifiable Invoices Register, contract PISL0007478 | 26 November 2025 from 19 November 2025 | $129.0K $129,047 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET Classified by the publisher as PISL0002958 ACT Notifiable Invoices Register, contract PISL0002958 | 3 December 2025 from 3 November 2025 | $128.9K $128,899 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM CANBERRA RENTAL PAYMENT Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 1 June 2026 from 20 May 2026 | $128.9K $128,881 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM CANBERRA RENTAL PAYMENT Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 1 June 2026 from 20 May 2026 | $128.9K $128,881 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 DOMESTIC MARKETING CAMPAIGN Classified by the publisher as GS2975543Â 25BVISVCMB25 ACT Notifiable Invoices Register, contract GS2975543Â 25BVISVCMB25 | 9 February 2026 from 8 February 2026 | $128.9K $128,881 |
GET EDUCATIONAL TOURS PTY LTD ABN 96004488886 | ETD | CAMPBELL HIGH SCHOOL - JAPAN OVERSEAS EXCURSION 2025 Classified by the publisher as PO_13231 ACT Notifiable Invoices Register, contract PO_13231 | 23 June 2025 from 11 June 2025 | $128.9K $128,880 |
MINTER ELLISON LAWYERS ABN 91556716819 | EPSDD-SLA | LEGAL SERVICES - RIVERVIEW WEST BELCONNENACT Notifiable Invoices Register, invoice row-n69x_p4j8_s6bm | 25 November 2024 from 14 November 2024 | $128.9K $128,872 |