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 118 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-tddm-2cb9.8nbj | 27 August 2025 from 17 August 2025 | $127.9K $127,881 |
BURSON AUTOMOTIVE PTY. LTD ABN 82006613378 | CIT | ELECTRIC VEHICLE TOOLS Classified by the publisher as PICI0010524 ACT Notifiable Invoices Register, contract PICI0010524 | 1 April 2026 from 30 March 2026 | $127.9K $127,868 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 6 August 2025 from 3 August 2025 | $127.8K $127,844 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 2 July 2025 from 26 June 2025 | $127.6K $127,610 |
AMA PROJECTS PTY LTD ABN 52141420680 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 56870-NCT-001 ACT Notifiable Invoices Register, contract 56870-NCT-001 | 25 June 2025 from 17 June 2025 | $127.6K $127,600 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-crp7.twqf.rjaq | 12 March 2025 from 3 March 2025 | $127.6K $127,600 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | THE TRUSTEE FOR UMI CANBERRA UNIT TRUSTACT Notifiable Invoices Register, invoice row-kvfn.erwg-2tjt | 22 December 2024 from 16 December 2024 | $127.6K $127,600 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-b8x5.t968~sn94 | 12 November 2024 from 27 October 2024 | $127.6K $127,594 |
FIDENS ARBOR PTY LTD ABN 63668733220 | CSD | HIGH NEEDS SIBLING PLACEMENTACT Notifiable Invoices Register, invoice row-ixb4.upza~xzyk | 12 November 2024 from 27 October 2024 | $127.6K $127,594 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 27 May 2026 from 13 May 2026 | $127.6K $127,589 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-v6u9_k45m_th77 | 18 February 2025 from 4 February 2025 | $127.6K $127,586 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION COLLECTION FEES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-d8wr~3bbt~fhjq | 28 April 2025 from 21 April 2025 | $127.5K $127,525 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE & LICENCEACT Notifiable Invoices Register, invoice row-qe7n-pq9y.p8s8 | 15 September 2025 from 14 September 2025 | $127.5K $127,519 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CASE MANAGEMENT ACTIVITIESACT Notifiable Invoices Register, invoice row-jc9u.jwf4~52jt | 13 July 2025 from 30 June 2025 | $127.5K $127,515 |
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 | 14 October 2025 from 18 September 2025 | $127.5K $127,515 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CASE MANAGEMENT ACTIVITIESACT Notifiable Invoices Register, invoice row-igp5-t9xu~2fy4 | 6 January 2026 from 16 November 2025 | $127.5K $127,515 |
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 | 7 April 2026 from 10 March 2026 | $127.5K $127,515 |
SNAICC - NATIONAL VOICE FOR OUR CHILDREN ABN 42513562148 | HCS-C | SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEEACT Notifiable Invoices Register, invoice row-iznr.4p6i.wrvc | 24 February 2026 from 2 February 2026 | $127.5K $127,500 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-g52h_5bat_gfwu | 16 March 2026 from 1 March 2026 | $127.4K $127,411 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | GOLD CREEK SCHOOL - GYM FLOOR UPGRADES - PROGRESS CLAIM 4ACT Notifiable Invoices Register, invoice row-en7a~5y7j-8d33 | 7 April 2025 from 2 April 2025 | $127.4K $127,399 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | ETD | MONASH PRIMARY SCHOOL - OVAL UPGRADES - INSTALLATION OF SWALE FOR IRRIGATIONACT Notifiable Invoices Register, invoice row-zda8-36vh.89cu | 2 December 2024 from 20 November 2024 | $127.4K $127,389 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | CSD | CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAMACT Notifiable Invoices Register, invoice row-gtvh-e2kt.9iru | 14 January 2025 from 15 December 2024 | $127.4K $127,375 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | CSD | CONFLICT RESOLUTION SERVICES; NEIGHBOURHOOD DISPUTE PROGRAMACT Notifiable Invoices Register, invoice row-kzut-kd2a~k9u4 | 10 April 2025 from 10 March 2025 | $127.4K $127,375 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 18/6/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 July 2025 from 18 June 2025 | $127.4K $127,374 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | PROVISION OF MARKETING SERVICES FOR FLORIADE 2025 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 11 February 2026 from 11 February 2026 | $127.3K $127,350 |
EXPERTISE EVENTS PTY LTD ABN 43003932492 | CMTEDD | AUSTRALIAN TOURISM EXCHANGE PARTICIPATIONACT Notifiable Invoices Register, invoice row-m6wj~w96d.awmg | 27 April 2026 from 19 April 2026 | $127.3K $127,318 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-pw9w-r8kh~42sy | 22 June 2026 from 16 June 2026 | $127.3K $127,310 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-ihna-5w5s~b6ni | 11 March 2026 from 26 February 2026 | $127.3K $127,300 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001-03 ACT Notifiable Invoices Register, contract 27701-NCT-001-03 | 13 October 2025 from 12 October 2025 | $127.1K $127,134 |
CRS CREATIVE RECREATION SOLUTIONS PTY LIMITED ABN 93129278299 | ETD | THROSBY SCHOOL - PLAYGROUND UPGRADE - FINAL PAYMENT Classified by the publisher as PO_05060 ACT Notifiable Invoices Register, contract PO_05060 | 13 May 2025 from 13 May 2025 | $127.1K $127,100 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-7ama.kmx7.z7vv | 20 November 2024 from 18 November 2024 | $127.0K $127,006 |
GULANGA GROUP PTY LTD ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-2nyr~wdm5-b6yt | 20 November 2024 from 18 November 2024 | $127.0K $127,006 |
FORMSWELL DESIGN PTY LTD ABN 39608407594 | EPSDD | 3D CANBERRA - FINAL ADDITIONAL ILLUSTRATION FOR PHASE 2 - MISSING MIDDLE HOUSING TYPOLOGIES AND DISTRICT STRATEGIES URBAN GROWTH MILESTONE 2 Classified by the publisher as PIEP008089 ACT Notifiable Invoices Register, contract PIEP008089 | 25 June 2025 from 24 June 2025 | $127.0K $126,984 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES FEES FOR APRIL 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 June 2025 from 23 May 2025 | $127.0K $126,963 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 5 May 2026 from 28 April 2026 | $127.0K $126,956 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT - Support & Maintenance Expenditure Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 17 September 2026 from 2 September 2026 | $126.9K $126,918 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 3 August 2026 from 3 August 2026 | $126.9K $126,918 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 25 August 2026 from 24 August 2026 | $126.9K $126,918 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD | TUGGERANONG ARTS CENTRE THEATRE UPGRADE PAYMENT FOR INSTALLATION OF NEW THEATRE SEATING AND ASSOCIATED MINOR WORKS. Classified by the publisher as PMA56728-0051 ACT Notifiable Invoices Register, contract PMA56728-0051 | 29 September 2025 from 25 September 2025 | $126.8K $126,786 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2122558 ACT Notifiable Invoices Register, contract H2122558 | 27 May 2026 from 18 May 2026 | $126.8K $126,760 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS2020102701 ACT Notifiable Invoices Register, contract CHS2020102701 | 8 October 2025 from 4 September 2025 | $126.8K $126,760 |
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 | 25 May 2026 from 7 May 2026 | $126.7K $126,724 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2642627 ACT Notifiable Invoices Register, contract H2642627 | 25 August 2026 from 18 August 2026 | $126.7K $126,673 |
UNITINGCARE CANBERRA CITY ABN 54622028125 | CSD-Housing | EARLY MORNING CENTREACT Notifiable Invoices Register, invoice row-zks2.cz69.hkr6 | 10 April 2025 from 8 April 2025 | $126.6K $126,621 |
UNITINGCARE CANBERRA CITY ABN 54622028125 | CSD-Housing | EARLY MORNING CENTREACT Notifiable Invoices Register, invoice row-nmqs-ka47~m4k8 | 14 January 2025 from 19 December 2024 | $126.6K $126,621 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-q8pw.k3di~6ze7 | 10 February 2025 from 16 January 2025 | $126.6K $126,581 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | DCBR | Environment Monitoring System Calibration Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 3 November 2025 from 21 October 2025 | $126.6K $126,551 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-339b-gmcg-fjra | 15 September 2025 from 3 September 2025 | $126.5K $126,509 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-e2xe-n39m~hnee | 3 February 2025 from 16 January 2025 | $126.5K $126,498 |
SMART RENEWABLES PTY LTD T/A SOLARHUB ABN 32168981780 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as PIED0011314 ACT Notifiable Invoices Register, contract PIED0011314 | 24 September 2026 from 23 September 2026 | $126.5K $126,492 |