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 120 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 22 December 2025 from 16 December 2025 | $125.1K $125,105 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.110 ACT Notifiable Invoices Register, contract 31088.110 | 3 June 2026 from 2 June 2026 | $125.1K $125,092 |
GUIDELINE ACT PTY LTD ABN 65008462548 | EPSDD-SLA | SEWER ODOUR MITIGATION - MOLONGLOACT Notifiable Invoices Register, invoice row-y6mh~t4pk~q58u | 25 November 2024 from 12 November 2024 | $125.0K $125,016 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 65008462548 | EPSDD-SLA | SEWER ODOUR MITIGATION - MOLONGLOACT Notifiable Invoices Register, invoice row-ygh4_5jvi~jm3k | 25 November 2024 from 12 November 2024 | $125.0K $125,016 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR FEBRUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 30 March 2026 from 16 March 2026 | $125.0K $125,011 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 11 May 2026 from 6 May 2026 | $124.9K $124,910 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | AHD | EVALUATION OF THE ACT DRUG POSSESSION LAW REFORMSACT Notifiable Invoices Register, invoice row-fwfh-eqgy.xpwj | 7 April 2025 from 31 March 2025 | $124.9K $124,885 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0001975 ACT Notifiable Invoices Register, contract PIJC0001975 | 6 October 2025 from 1 October 2025 | $124.8K $124,815 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD | QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE AND SUPPORT COST Classified by the publisher as 2012.18951.220 ACT Notifiable Invoices Register, contract 2012.18951.220 | 8 October 2025 from 1 October 2025 | $124.8K $124,780 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD | QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE AND SUPPORT COST Classified by the publisher as 2012.18951.220 ACT Notifiable Invoices Register, contract 2012.18951.220 | 16 February 2026 from 4 February 2026 | $124.8K $124,780 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD | QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST Classified by the publisher as 2021.18951.220. ACT Notifiable Invoices Register, contract 2021.18951.220. | 4 May 2026 from 21 April 2026 | $124.8K $124,780 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-bd4c.qpt5-ec8x | 17 March 2025 from 16 March 2025 | $124.7K $124,750 |
E3 ADVISORY PTY LTD ABN 80168865334 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-3hqe_gexr~rb3h | 19 February 2025 from 9 February 2025 | $124.7K $124,729 |
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 | 16 June 2025 from 12 June 2025 | $124.7K $124,717 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO Stadium rental payment Jul-Sep.25 Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 17 November 2025 from 5 November 2025 | $124.7K $124,671 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO Stadium rental payment Oct-Dec25 Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 17 November 2025 from 5 November 2025 | $124.7K $124,671 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-bsr3~q9nc.qsb5 | 20 November 2024 from 18 November 2024 | $124.6K $124,648 |
GULANGA GROUP PTY LTD ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-74pc-umbn-ra39 | 20 November 2024 from 18 November 2024 | $124.6K $124,648 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | Waste ManagementACT Notifiable Invoices Register, invoice row-fx3x-tff5.qx2s | 12 November 2025 from 4 November 2025 | $124.6K $124,614 |
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 | 17 September 2025 from 30 August 2025 | $124.6K $124,613 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | CED-GRC | Provision of ACT gambling counselling and support September 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 10 September 2026 from 2 September 2026 | $124.6K $124,612 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | CED-GRC | PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT JUNE 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 15 July 2026 from 8 July 2026 | $124.6K $124,612 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | CED-GRC | PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT AUGUST 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 20 August 2026 from 5 August 2026 | $124.6K $124,612 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | STUDENT RECRUITMENT SEM1 2025ACT Notifiable Invoices Register, invoice row-zx6h_q5wh~nxxv | 24 February 2025 from 26 December 2024 | $124.6K $124,591 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-i433~nuq6_myt3 | 18 August 2026 from 10 August 2026 | $124.6K $124,582 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR OCTOBER TO DECEMBER 25 Classified by the publisher as Contract No: 26446110 ACT Notifiable Invoices Register, contract Contract No: 26446110 | 21 January 2026 from 16 December 2025 | $124.6K $124,554 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.110: ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE Classified by the publisher as Contract No:26446110 ACT Notifiable Invoices Register, contract Contract No:26446110 | 13 April 2026 from 25 March 2026 | $124.6K $124,554 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO:26446.110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE Classified by the publisher as Contract No: 26446.110 ACT Notifiable Invoices Register, contract Contract No: 26446.110 | 20 July 2026 from 30 June 2026 | $124.6K $124,554 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 22 June 2026 from 11 May 2026 | $124.5K $124,532 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-H | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 7 July 2025 from 26 June 2025 | $124.4K $124,431 |
LEGAL AID COMMISSION NSW ABN 81173463438 | ACT Legal Aid | NATIONAL LEGAL AID STAFF SALARY AND TRAVEL COSTSACT Notifiable Invoices Register, invoice row-z5br~tcfm-2jus | 29 January 2025 from 27 January 2025 | $124.4K $124,425 |
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 | 4 August 2025 from 3 August 2025 | $124.4K $124,422 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xfwh~tzpc~e3yz | 28 June 2026 from 7 April 2026 | $124.4K $124,415 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-sj67~3tai_qnti | 3 February 2025 from 19 January 2025 | $124.4K $124,413 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-tg3w-bny3_qeyr | 20 May 2026 from 4 May 2026 | $124.4K $124,385 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-5qer~hkcp_artv | 27 April 2026 from 31 March 2026 | $124.4K $124,350 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE COLLECTIONS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-m3g8.th6b_gxqz | 28 April 2025 from 30 March 2025 | $124.3K $124,334 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION FEES FOR MAY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 23 June 2025 from 2 June 2025 | $124.3K $124,313 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 6 - WORKS COMPLETED TO 28TH FEBRUARY 2026 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 11 March 2026 from 10 March 2026 | $124.3K $124,307 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | Traffic Signal Maintenance October 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 12 November 2025 from 9 November 2025 | $124.2K $124,246 |
INFOMEDIX PTY LTD ABN 82093160653 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2014.24574.210 ACT Notifiable Invoices Register, contract 2014.24574.210 | 9 March 2026 from 27 January 2026 | $124.2K $124,229 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 September 2026 from 10 September 2026 | $124.2K $124,220 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-ki4e-hbsd.nskt | 16 December 2024 from 11 December 2024 | $124.2K $124,188 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-z6ra.yvdq_58fx | 8 June 2026 from 4 June 2026 | $124.2K $124,181 |
OX TRAFFIC PTY LTD ABN 74624852302 | TCCS | SUMMERNATS 2025 TRAFFIC CONTROLACT Notifiable Invoices Register, invoice row-ah6i_tz5d~qstf | 9 April 2025 from 30 January 2025 | $124.2K $124,167 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | PROCESSING OF KERBSIDE GREENWASTE COLLECTIONS FEBRUARY 2026 Classified by the publisher as PITC0007790 ACT Notifiable Invoices Register, contract PITC0007790 | 4 May 2026 from 31 March 2026 | $124.1K $124,140 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | DESIGN AND CONSTRUCTION OF MINOR IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH Classified by the publisher as 30869-NCT-110 ACT Notifiable Invoices Register, contract 30869-NCT-110 | 28 April 2026 from 30 March 2026 | $124.1K $124,101 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-a252~fyq8.vyc6 | 6 May 2026 from 8 April 2026 | $124.1K $124,071 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICESACT Notifiable Invoices Register, invoice row-4rjh~teys~7ri9 | 18 August 2025 from 4 August 2025 | $124.0K $124,026 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE ASPHALT Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 20 July 2026 from 5 July 2026 | $124.0K $124,005 |