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 121 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MALMET AUSTRALIA PTY LTD ABN 95001717791 | CHS | PLANT & EQUIPMENT Classified by the publisher as H2636100 ACT Notifiable Invoices Register, contract H2636100 | 11 May 2026 from 6 May 2026 | $124.0K $124,000 |
NAOMI LOUISE SHARP ABN 96161532756 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-ed9a-6amj.62mh | 14 April 2025 from 24 March 2025 | $124.0K $123,984 |
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 | 2 July 2025 from 1 July 2025 | $124.0K $123,965 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-2bke.yudn_urej | 22 December 2024 from 18 December 2024 | $123.9K $123,941 |
EVE AUSTRALIA PTY LTD ABN 95614095644 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 24 June 2026 from 15 June 2026 | $123.9K $123,933 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 8 October 2025 from 2 October 2025 | $123.9K $123,904 |
CAPITAL LINES AND SIGNS ABN 87125069810 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-yw3m~rd53.9j96 | 4 December 2024 from 11 November 2024 | $123.9K $123,898 |
KPMG ABN 51194660183 | CMTEDD | MARKET SOUNDING AND DELIVERY MODEL ASSESSMENT SERVICES Classified by the publisher as 2025-7869-CCP ACT Notifiable Invoices Register, contract 2025-7869-CCP | 7 July 2025 from 7 July 2025 | $123.9K $123,870 |
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 | 18 June 2025 from 17 June 2025 | $123.8K $123,801 |
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 | 22 December 2025 from 14 December 2025 | $123.8K $123,770 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 11 August 2025 from 31 July 2025 | $123.8K $123,761 |
S.M.E PTY LTD ABN 34162747186 | CED-E | REMOTE MOWER PURCHASE Classified by the publisher as PICE0013696 ACT Notifiable Invoices Register, contract PICE0013696 | 22 June 2026 from 17 June 2026 | $123.8K $123,750 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - ACTP – HQ & CITY POLICE STATION PROJECTACT Notifiable Invoices Register, invoice row-chdm-27bg_3amb | 5 March 2025 from 2 March 2025 | $123.7K $123,736 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | DEC 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 18 February 2026 from 4 January 2026 | $123.7K $123,666 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-mfjm~c76n~x4dq | 25 June 2025 from 17 June 2025 | $123.6K $123,599 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-C | Palmerville Path Upgrade - Construction Classified by the publisher as 39080-NCT-002 ACT Notifiable Invoices Register, contract 39080-NCT-002 | 11 November 2025 from 5 November 2025 | $123.5K $123,546 |
MEDITEC PTY. LTD. ABN 91005867489 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-975z_7x7y-d9gw | 6 July 2026 from 28 May 2026 | $123.5K $123,521 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000.298.20 ACT Notifiable Invoices Register, contract PICM0000.298.20 | 9 July 2025 from 22 June 2025 | $123.5K $123,517 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM CANBERRA QUARTERLY WATER AND SEWERAGE CHARGESACT Notifiable Invoices Register, invoice row-dfbv~4tm3~phsc | 20 April 2026 from 9 April 2026 | $123.5K $123,508 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0000861 ACT Notifiable Invoices Register, contract PIJC0000861 | 5 May 2025 from 4 May 2025 | $123.5K $123,503 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLEWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kc4h_8m6d.kbh3 | 18 February 2025 from 12 February 2025 | $123.5K $123,493 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 25 June 2025 from 19 June 2025 | $123.5K $123,480 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS AUGUST 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2025 from 31 August 2025 | $123.4K $123,418 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 24 March 2026 from 5 March 2026 | $123.4K $123,395 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | CASE MANAGEMENT ACTIVITIESACT Notifiable Invoices Register, invoice row-gccd-hus7-mfcq | 14 January 2025 from 15 December 2024 | $123.4K $123,382 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD | CASE MANAGEMENT ACTIVITIESACT Notifiable Invoices Register, invoice row-42em_57eb_jbjs | 10 April 2025 from 10 March 2025 | $123.4K $123,382 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22662-NCT-301-26 ACT Notifiable Invoices Register, contract 22662-NCT-301-26 | 20 October 2025 from 29 September 2025 | $123.4K $123,382 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION FEES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-zr6h-2mwx.yz6f | 8 January 2025 from 15 December 2024 | $123.3K $123,348 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | CED-C | GUNGAHLIN ROAD IMPROVEMENT - CORRIDOR TRANSPORT PLAN Classified by the publisher as 38575-NCT-001 ACT Notifiable Invoices Register, contract 38575-NCT-001 | 13 April 2026 from 29 March 2026 | $123.3K $123,316 |
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 | 13 August 2025 from 7 August 2025 | $123.3K $123,311 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE COLLECTIONS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-9z7n~3in4.ukaw | 22 December 2024 from 8 December 2024 | $123.3K $123,309 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 23 June 2025 from 12 June 2025 | $123.3K $123,288 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-t6fi.2w3k~ydxh | 27 August 2025 from 3 August 2025 | $123.3K $123,272 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 8 December 2025 from 2 December 2025 | $123.2K $123,223 |
ACTEWAGL RETAIL ABN 20784269676 | AHD | SOFTWARE AND LICENSE - IDOSE LICENCE AND SOFTWARE SUPPORT 1 AUGUST 2024 TO 31 JULY 2025ACT Notifiable Invoices Register, invoice row-tfjp.dnhy-tei8 | 18 November 2024 from 4 November 2024 | $123.2K $123,200 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | NAAS-GUDGENBY RESTORATION Classified by the publisher as PICE0010747 ACT Notifiable Invoices Register, contract PICE0010747 | 30 March 2026 from 22 March 2026 | $123.2K $123,200 |
THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST ABN 20784269676 | AHD | SOFTWARE AND LICENSE - IDOSE LICENCE AND SOFTWARE SUPPORT 1 AUGUST 2024 TO 31 JULY 2025ACT Notifiable Invoices Register, invoice row-rq4w-qa9f.7fnp | 18 November 2024 from 4 November 2024 | $123.2K $123,200 |
CALLIDA INDIGENOUS CONSULTING PTY LTD ABN 44616476469 | SLA | PROJECT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-32ee-xz8g-wtxu | 10 February 2025 from 16 December 2024 | $123.2K $123,195 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-6ads_akhr~ncy8 | 6 May 2026 from 23 April 2026 | $123.1K $123,107 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-01-009 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-01-009 | 9 June 2025 from 29 May 2025 | $123.1K $123,095 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0008213 ACT Notifiable Invoices Register, contract PIJC0008213 | 3 August 2026 from 30 July 2026 | $123.1K $123,093 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 1 July 2026 from 30 June 2026 | $123.0K $123,050 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | PROVISION OF EMERGENCY VEHICLEACT Notifiable Invoices Register, invoice row-zby6-u3zd~gxgp | 6 August 2025 from 4 August 2025 | $123.0K $123,050 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 23 February 2026 from 11 February 2026 | $123.0K $123,022 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-fe5i.j35w.uigz | 2 December 2024 from 27 November 2024 | $123.0K $122,954 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - JUL CLAIM Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 11 August 2025 from 30 July 2025 | $122.8K $122,829 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 April 2026 from 7 April 2026 | $122.8K $122,825 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-jn5p~4fur.bjxf | 24 March 2025 from 16 March 2025 | $122.7K $122,718 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-ufet.b74w.n4ha | 24 March 2026 from 15 March 2026 | $122.7K $122,706 |
SMEC ABN 47065475149 | SLA | MASTERPLAN ENGAGEMENT - KENNY Classified by the publisher as PISL0006877 ACT Notifiable Invoices Register, contract PISL0006877 | 18 June 2025 from 12 June 2025 | $122.7K $122,660 |