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 119 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLESACT Notifiable Invoices Register, invoice row-v4nv~j8e6~ummh | 18 November 2024 from 18 November 2024 | $126.4K $126,400 |
CLEANAWAY DANIELS SERVICES PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLESACT Notifiable Invoices Register, invoice row-mxi2-ugi6~iczy | 18 November 2024 from 18 November 2024 | $126.4K $126,400 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | SITE PREPARATION FOR PINE PLANTING IN KOWEN FOREST Classified by the publisher as 2022.C2522842 ACT Notifiable Invoices Register, contract 2022.C2522842 | 23 March 2026 from 17 March 2026 | $126.3K $126,312 |
RELX TRADING AUSTRALIA PTY LIMITED ABN 70001002357 | JACSD | LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-ez74.dkse.bzjw | 22 September 2025 from 2 September 2025 | $126.3K $126,308 |
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 | 5 May 2025 from 24 March 2025 | $126.3K $126,262 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-005 ACT Notifiable Invoices Register, contract 48873-NCT-005 | 22 June 2026 from 18 June 2026 | $126.2K $126,219 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-9ff8_3rh3~pjqh | 8 January 2025 from 4 December 2024 | $126.2K $126,204 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qawf-kfwj_96hg | 18 December 2024 from 17 December 2024 | $126.2K $126,179 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 April 2026 from 25 March 2026 | $126.2K $126,170 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | Sutton Road Bridge and Culvert Upgrade Construction Services Classified by the publisher as 35477-NCT-340 ACT Notifiable Invoices Register, contract 35477-NCT-340 | 9 September 2026 from 3 September 2026 | $126.2K $126,163 |
LAERDAL PTY LTD ABN 47003817490 | JACSD | PROVISION OF TRAINING EQUIPMENT Classified by the publisher as PIJC0007654 ACT Notifiable Invoices Register, contract PIJC0007654 | 1 September 2025 from 28 August 2025 | $126.1K $126,123 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2601598 ACT Notifiable Invoices Register, contract H2601598 | 10 September 2025 from 31 July 2025 | $126.1K $126,115 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2612149 ACT Notifiable Invoices Register, contract H2612149 | 5 January 2026 from 28 October 2025 | $126.1K $126,115 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2556094 ACT Notifiable Invoices Register, contract H2556094 | 9 February 2026 from 8 December 2025 | $126.1K $126,115 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2626156 ACT Notifiable Invoices Register, contract H2626156 | 30 March 2026 from 17 March 2026 | $126.1K $126,115 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-sfn5-jy6q.3b2h | 27 July 2026 from 19 July 2026 | $126.1K $126,088 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-g7vz.dn7u~iicn | 10 December 2024 from 1 December 2024 | $126.1K $126,074 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 24/9/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 October 2025 from 25 September 2025 | $126.1K $126,060 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | JUNE 2026 MUGGA TRANSFER STATION PROCESSING FEES Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 3 August 2026 from 19 July 2026 | $126.1K $126,054 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 11 February 2026 from 5 February 2026 | $126.0K $126,035 |
ORION HEALTH ABN 92109378145 | DCBR | ICT - Technical Services Expenditure Classified by the publisher as 2012.12589.210 ACT Notifiable Invoices Register, contract 2012.12589.210 | 22 September 2026 from 8 September 2026 | $126.0K $125,975 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-23291-DT3 ACT Notifiable Invoices Register, contract HM-23291-DT3 | 8 December 2025 from 18 November 2025 | $125.9K $125,926 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | CHS | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-2umg-ey3c.hu39 | 4 March 2026 from 24 November 2025 | $125.9K $125,904 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT NOV 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 7 January 2026 from 2 December 2025 | $125.9K $125,870 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | DESIGN SERVICES FOR ROAD SAFETY UPGRADE - ANTILL STREET (WATSON) Classified by the publisher as 39051-NCT-004 ACT Notifiable Invoices Register, contract 39051-NCT-004 | 16 June 2026 from 11 June 2026 | $125.9K $125,856 |
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 April 2026 from 23 March 2026 | $125.8K $125,848 |
THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST ABN 20784269676 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as $2,018.54 ACT Notifiable Invoices Register, contract $2,018.54 | 8 December 2025 from 7 December 2025 | $125.8K $125,774 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-uwgv_b9cc.8e8k | 7 April 2026 from 1 March 2026 | $125.8K $125,755 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 4 May 2026 from 20 April 2026 | $125.7K $125,742 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | HIGH VOLTAGE INFRASTRUCTURE AT TUGGERANONG BUS DEPOT JUNE 2025 Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 8 July 2025 from 1 July 2025 | $125.7K $125,735 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-jgbr_m6ym.rer7 | 24 March 2025 from 10 March 2025 | $125.7K $125,715 |
GUGAN GULWAN ABN 25118162073 | HCS-Housing | YOUTH SUPPORT Classified by the publisher as 202307.0 ACT Notifiable Invoices Register, contract 202307.0 | 8 July 2026 from 2 July 2026 | $125.7K $125,683 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | Labour Hire- Business Systems, Operations Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 17 November 2025 from 30 October 2025 | $125.6K $125,644 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CED-C | DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT Classified by the publisher as 35202-NCT-002 ACT Notifiable Invoices Register, contract 35202-NCT-002 | 21 April 2026 from 31 March 2026 | $125.6K $125,621 |
EZIWAY SOFTWARE SOLUTIONS PTY LTD ABN 56140053407 | CMTEDD | Salary Packaging software implementation and fees Classified by the publisher as 643950 ACT Notifiable Invoices Register, contract 643950 | 10 November 2025 from 3 November 2025 | $125.6K $125,600 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR JULY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 27 August 2025 from 12 August 2025 | $125.5K $125,525 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 11 March 2026 from 24 February 2026 | $125.5K $125,509 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION MANAGEMENT FEES APRIL 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 25 May 2026 from 13 May 2026 | $125.5K $125,509 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT Classified by the publisher as PICR0000234-100 ACT Notifiable Invoices Register, contract PICR0000234-100 | 25 August 2025 from 21 August 2025 | $125.5K $125,499 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-tq2m.a3fg_z7t6 | 8 April 2026 from 25 March 2026 | $125.5K $125,472 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CHS | PLANT & EQUIPMENTACT Notifiable Invoices Register, invoice row-pdx5_v47d-7iri | 5 March 2025 from 20 February 2025 | $125.4K $125,391 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 8 July 2026 from 2 July 2026 | $125.4K $125,377 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 9 March 2026 from 26 February 2026 | $125.4K $125,377 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006656 ACT Notifiable Invoices Register, contract PICH0006656 | 30 July 2025 from 9 July 2025 | $125.2K $125,196 |
TRANSPORT FOR NSW ABN 18804239602 | TCCS | SOFTWARE MAINTENANCE 2025-2026 Classified by the publisher as RA/2021-0016 SCATS ACT Notifiable Invoices Register, contract RA/2021-0016 SCATS | 26 June 2025 from 22 June 2025 | $125.2K $125,195 |
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 3 September 2025 | $125.2K $125,180 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 September 2026 from 8 September 2026 | $125.2K $125,168 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | LEGAL ADVICE AND DEVELOPMENT OF LEGAL DOCUMENTATION RELATED TO SECURITISED TRUST ARRANGEMENTS FOR THE CLADDING AND SUSTAINABLE HOUSEHOLD SCHEMES.ACT Notifiable Invoices Register, invoice row-fxxv~zqz2.9xca | 18 November 2024 from 7 November 2024 | $125.1K $125,130 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 22041424954 | CMTEDD | LEGAL ADVICE AND DEVELOPMENT OF LEGAL DOCUMENTATION RELATED TO SECURITISED TRUST ARRANGEMENTS FOR THE CLADDING AND SUSTAINABLE HOUSEHOLD SCHEMES.ACT Notifiable Invoices Register, invoice row-396a~wkuu~4r8t | 18 November 2024 from 7 November 2024 | $125.1K $125,130 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | KINGSFORD SMITH SCHOOL - BUILDING 3 AMENITIES UPGRADE PIED0006647- PROGRESS CLAIM NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-d3c8.8e36~7nzs | 22 January 2025 from 19 January 2025 | $125.1K $125,129 |