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 117 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MSS SECURITY PTY LTD ABN 91556716819 | EPSDD-SLA | LEGAL SERVICES - RIVERVIEW WEST BELCONNENACT Notifiable Invoices Register, invoice row-eu24-jwmw.5xqm | 25 November 2024 from 14 November 2024 | $128.9K $128,872 |
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | CED-E | INSTALLATION OF A BATTERY STORAGE SYSTEM AT MT STROMLO HIGH SCHOOL. Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 18 February 2026 from 9 February 2026 | $128.8K $128,773 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-8byd.57xr-tqrf | 13 January 2025 from 2 January 2025 | $128.7K $128,710 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-137 ACT Notifiable Invoices Register, contract 58205-NCT-137 | 22 December 2025 from 10 December 2025 | $128.7K $128,701 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 16 February 2026 from 22 January 2026 | $128.7K $128,681 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ppsc.vzpm-tak6 | 30 April 2025 from 29 April 2025 | $128.7K $128,677 |
DESIGNCRAFT FURNITURE PTY LTD ABN 95064210037 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as PIJC0006186 ACT Notifiable Invoices Register, contract PIJC0006186 | 23 June 2025 from 17 June 2025 | $128.7K $128,677 |
PACE FARM PTY LTD ABN 50003529575 | EPSDD | DECONTAMINATION OF INFECTED PREMISESACT Notifiable Invoices Register, invoice row-mjcq_t3e6.ze26 | 16 December 2024 from 5 December 2024 | $128.6K $128,605 |
PACE FARM PTY LTD ABN 50003529575 | EPSDD | PACE FARM DECONTAMINATIONACT Notifiable Invoices Register, invoice row-u73i~rzcs~d6qh | 18 December 2024 from 5 December 2024 | $128.6K $128,605 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-yjy6.dizv.kmzw | 14 July 2025 from 6 July 2025 | $128.6K $128,578 |
QSCAN SERVICES PTY LTD ABN 35123068002 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-hut3.c6ju-s9j7 | 18 August 2026 from 5 August 2026 | $128.5K $128,543 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL PROFESSIONAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 9 July 2025 from 7 July 2025 | $128.5K $128,463 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-n77k_53sc.2zuw | 27 January 2025 from 16 January 2025 | $128.4K $128,421 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-88st_sbg5-jj72 | 16 December 2024 from 8 December 2024 | $128.4K $128,421 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 6/8/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 10 August 2025 | $128.4K $128,419 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-d7qg_3krn.mmym | 16 April 2025 from 7 April 2025 | $128.4K $128,401 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 15 December 2025 from 8 December 2025 | $128.4K $128,370 |
HATCH PTY LTD ABN 59008630500 | EPSDD-SLA | MASTERPLAN ENGAGEMENT - KENNYACT Notifiable Invoices Register, invoice row-h28g~t8pu.6avi | 22 December 2024 from 11 December 2024 | $128.4K $128,362 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE COLLECTIONS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-c2mb.p9is.xnzj | 28 April 2025 from 27 February 2025 | $128.4K $128,360 |
DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT & WATER ABN 63573932849 | iCBR | Project expenditure - Light RailACT Notifiable Invoices Register, invoice row-hujs~r64t-37nj | 15 September 2026 from 13 August 2026 | $128.3K $128,320 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 38054913076 | AHD | ANNUAL LICENCE FEE FOR STUDENT PLACEMENT MANAGEMENT SYSTEM Classified by the publisher as GS0319166 ACT Notifiable Invoices Register, contract GS0319166 | 19 May 2025 from 9 April 2025 | $128.3K $128,304 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 4 May 2026 from 23 April 2026 | $128.3K $128,303 |
UNITINGCARE KIPPAX ABN 56828962193 | CSD | 2 - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-pa4i-wfmi~km3d | 10 April 2025 from 10 March 2025 | $128.3K $128,295 |
UNITINGCARE KIPPAX ABN 56828962193 | CSD | 2-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAMACT Notifiable Invoices Register, invoice row-eav5.59zw~ctqc | 14 January 2025 from 15 December 2024 | $128.3K $128,295 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-h6fb~fs85_zibt | 12 February 2025 from 6 February 2025 | $128.2K $128,249 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-zs3z-r8md.scey | 6 January 2025 from 5 January 2025 | $128.2K $128,249 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-nxfc_x3kt-esva | 12 March 2025 from 6 March 2025 | $128.2K $128,249 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-6vh4_bwvy-72jb | 6 January 2025 from 5 January 2025 | $128.2K $128,249 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-g4uf-3sid.sjfv | 13 January 2025 from 6 January 2025 | $128.2K $128,249 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 7 May 2025 from 27 February 2025 | $128.2K $128,226 |
WESTERN SAFETY BARRIERS GROUP PTY LTD ABN 99616009244 | CED-C | DAMAGED GUARDRAIL REPAIRS Classified by the publisher as PICE0012169 ACT Notifiable Invoices Register, contract PICE0012169 | 18 May 2026 from 6 May 2026 | $128.2K $128,203 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-buqz.4vv9-pzke | 24 March 2025 from 18 March 2025 | $128.2K $128,203 |
OZ HARVEST LTD ABN 33107782196 | CSD | ADDITIONAL FOOD RELIEF DELIVERED ASSISTANCEACT Notifiable Invoices Register, invoice row-bcpu_jg4r~nhfk | 12 November 2024 from 6 November 2024 | $128.2K $128,202 |
OZ HARVEST LTD ABN 33107782196 | HCS-C | 2025-26 Additional Food AssistanceACT Notifiable Invoices Register, invoice row-5k2s~2n2y~vg2v | 11 November 2025 from 3 November 2025 | $128.2K $128,202 |
GHD PTY LTD ABN 33107782196 | CSD | ADDITIONAL FOOD RELIEF DELIVERED ASSISTANCEACT Notifiable Invoices Register, invoice row-4yg8-z4pr_p549 | 12 November 2024 from 6 November 2024 | $128.2K $128,202 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 2023.3469689.210 ACT Notifiable Invoices Register, contract 2023.3469689.210 | 13 April 2026 from 12 April 2026 | $128.2K $128,200 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-kz8a~sntg_u8q2 | 20 May 2026 from 19 May 2026 | $128.2K $128,200 |
MICROWAY ABN 56129024825 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as CLD55111 ACT Notifiable Invoices Register, contract CLD55111 | 11 May 2026 from 5 May 2026 | $128.2K $128,183 |
PHILLIP OVAL MANAGEMENT GROUP ABN 35869919533 | TCCS | PHILLIP OVAL MANAGEMENTACT Notifiable Invoices Register, invoice row-ww3c~78tp~49ek | 19 February 2025 from 13 February 2025 | $128.2K $128,182 |
ASI SOLUTIONS ABN 40068649972 | ETD | PROVISION FOR 200 ADDITIONAL CHROMEBOOKS FOR ACT PUBLIC SCHOOLS AS REQUIRED Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 18 May 2026 from 7 May 2026 | $128.1K $128,062 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR APRIL TO JUNE 2025 Classified by the publisher as Contract No. 26446.11 ACT Notifiable Invoices Register, contract Contract No. 26446.11 | 6 August 2025 from 20 July 2025 | $128.0K $127,984 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR JULY TO SEPTEMBER 2025 Classified by the publisher as Contract No. 26446.11 ACT Notifiable Invoices Register, contract Contract No. 26446.11 | 8 October 2025 from 23 September 2025 | $128.0K $127,984 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR OCTOBER TO DECEMBER 2024ACT Notifiable Invoices Register, invoice row-qrve~mgsn~x7uf | 3 February 2025 from 23 December 2024 | $128.0K $127,984 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCEACT Notifiable Invoices Register, invoice row-qau5~k4kb.y9rr | 16 April 2025 from 25 March 2025 | $128.0K $127,984 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xbmd.gbm2-79vq | 13 January 2025 from 22 December 2024 | $128.0K $127,967 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mm2r~53ze.t628 | 14 April 2026 from 7 April 2026 | $127.9K $127,946 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-4mny~6ze2.tzve | 14 May 2026 from 5 May 2026 | $127.9K $127,946 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-qvhq-86mw-fin2 | 4 June 2026 from 28 May 2026 | $127.9K $127,946 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | STOCK HOLDINGS - GREEN, RED AND YELLOW BINS Classified by the publisher as 2018.29367.210 ACT Notifiable Invoices Register, contract 2018.29367.210 | 14 May 2025 from 8 May 2025 | $127.9K $127,943 |
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 | 15 December 2025 from 3 November 2025 | $127.9K $127,893 |