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 122 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | ENVIRONMENTAL RESTORATION - SPRING STATION CREEK - QUOTE3 AND QUOTE4 PAYMENTS Classified by the publisher as PIEP0003302.010 ACT Notifiable Invoices Register, contract PIEP0003302.010 | 29 June 2025 from 23 June 2025 | $122.6K $122,637 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | SPRING STATION CREEK EROSION PROJECT - MILESTONE2 - APR 2025 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 5 May 2025 from 16 April 2025 | $122.6K $122,637 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON - CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jxsf.r868-kw9z | 12 November 2024 from 4 November 2024 | $122.6K $122,590 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON - CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c32s.hbtq.wwcj | 12 November 2024 from 4 November 2024 | $122.6K $122,590 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 3 December 2025 from 23 November 2025 | $122.6K $122,580 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-vban~dgdj_tjrq | 29 October 2025 from 28 October 2025 | $122.6K $122,575 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-9tr9_7qk9_ge58 | 10 June 2026 from 6 May 2026 | $122.6K $122,572 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 May 2026 from 4 May 2026 | $122.6K $122,568 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dpmb~w2zc_3j7r | 13 January 2025 from 23 December 2024 | $122.5K $122,533 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | PROVIDING THROUGHCARE SUPPORT FOR ABORIGINAL AND TORRES STRAIT ISLANDER DETAINEESACT Notifiable Invoices Register, invoice row-z64m.j56s-jx87 | 27 January 2025 from 19 January 2025 | $122.5K $122,481 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | HCS-C | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM Classified by the publisher as HCSD.DG.2026.136 ACT Notifiable Invoices Register, contract HCSD.DG.2026.136 | 8 July 2026 from 2 July 2026 | $122.5K $122,475 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2554854 ACT Notifiable Invoices Register, contract H2554854 | 13 August 2025 from 21 July 2025 | $122.4K $122,436 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-Housing | ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE Classified by the publisher as 28868.223 ACT Notifiable Invoices Register, contract 28868.223 | 13 July 2026 from 6 July 2026 | $122.4K $122,412 |
CONNECT ELECTRICAL ACT PTY LTD ABN 36611100291 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.115 ACT Notifiable Invoices Register, contract PICM0000298.115 | 15 July 2026 from 11 June 2026 | $122.4K $122,408 |
DEVICE TECHNOLOGIES AUSTRALIA P/L ABN 40058091973 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008757 ACT Notifiable Invoices Register, contract PICH0008757 | 15 December 2025 from 25 August 2025 | $122.3K $122,320 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 58275-NCT-001 ACT Notifiable Invoices Register, contract 58275-NCT-001 | 1 June 2026 from 25 May 2026 | $122.3K $122,306 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025–26 DESTINATION DOMESTIC MARKETING CAMPAIGN Classified by the publisher as GS2975543 25BVISVCMB25 ACT Notifiable Invoices Register, contract GS2975543 25BVISVCMB25 | 4 March 2026 from 3 March 2026 | $122.3K $122,295 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 7 May 2025 from 1 May 2025 | $122.3K $122,259 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | CURTIN SOUTH AND NORTH PRESCHOOLS - SAFETY UPGRADES TO PRESCHOOL FLOORING Classified by the publisher as PIED0012372 ACT Notifiable Invoices Register, contract PIED0012372 | 29 April 2026 from 19 April 2026 | $122.3K $122,258 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bsev.riuz_tqeu | 4 February 2025 from 27 January 2025 | $122.2K $122,236 |
EZIWAY SOFTWARE SOLUTIONS PTY LTD ABN 56140053407 | CMTEDD-SS | SALARY PACKAGING SOFTWARE AND HOSTING FEESACT Notifiable Invoices Register, invoice row-bpf8-j7dh.yhx5 | 23 June 2025 from 16 June 2025 | $122.2K $122,211 |
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 | 17 December 2025 from 2 December 2025 | $122.2K $122,210 |
CARL ZEISS PTY LTD ABN 82008410704 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-wkyz.x8xk_sgrh | 20 November 2024 from 19 November 2024 | $122.2K $122,200 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 82008410704 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-w8v2~6znb.3xdr | 20 November 2024 from 19 November 2024 | $122.2K $122,200 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-tzmi~i6eh_d684 | 17 March 2025 from 9 March 2025 | $122.1K $122,105 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 1 September 2025 | $122.1K $122,100 |
SENTRAL PTY LTD ABN 24085316310 | ETD | Sentral Xero, Managing and Supporting Infrastructure and Cloud Hosting - September 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 22 September 2026 from 11 September 2026 | $122.0K $122,045 |
COLDA CONSTRUCTIONS ABN 47128696097 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-7p4d_w96i-hrge | 27 November 2024 from 27 November 2024 | $122.0K $122,036 |
IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD ABN 47128696097 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-d5hv.wyz7.8pbu | 27 November 2024 from 27 November 2024 | $122.0K $122,036 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM RENTAL PAYMENT MARCH 2025 Classified by the publisher as New sub-lease in hold over ACT Notifiable Invoices Register, contract New sub-lease in hold over | 25 June 2025 from 25 June 2025 | $122.0K $122,036 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CRA | CITY CENTRE ECONOMICS & CAPACITY STUDY Classified by the publisher as PICR0011343 ACT Notifiable Invoices Register, contract PICR0011343 | 15 April 2026 from 14 April 2026 | $122.0K $122,018 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4zjw-i5qc_3dce | 27 January 2025 from 16 January 2025 | $122.0K $122,000 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | MACQUARIE PRIMARY SCHOOL - AIR LOCK CLAIMACT Notifiable Invoices Register, invoice row-za2k~fqt2_5ke6 | 24 February 2025 from 12 February 2025 | $122.0K $121,977 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | GIO STADIUM QUARTERLY RENTAL PAYMENT OCT-DEC 2024ACT Notifiable Invoices Register, invoice row-xy64_dumb~5j2n | 17 February 2025 from 4 February 2025 | $121.9K $121,947 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - STADIUM TECHNICAL DUE DILIGENCE Classified by the publisher as 2024/3627_CMT_TDD ACT Notifiable Invoices Register, contract 2024/3627_CMT_TDD | 10 September 2025 from 26 August 2025 | $121.9K $121,944 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL - BLOCK A ROOFING UPGRADE - PROGRESS CLAIM Classified by the publisher as 81012-NCT-008 ACT Notifiable Invoices Register, contract 81012-NCT-008 | 6 August 2025 from 3 August 2025 | $121.9K $121,931 |
IQON PTY LTD ABN 14008595122 | TCCS | DEAKIN SPORTS PAVILION CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8mjq-c3ye_zdw6 | 18 March 2025 from 24 February 2025 | $121.9K $121,928 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UGRADESACT Notifiable Invoices Register, invoice row-pn4n~z5b4-eyku | 17 February 2025 from 5 February 2025 | $121.9K $121,862 |
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 | 10 December 2025 from 8 December 2025 | $121.8K $121,817 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | SITE INVESTIGATION REPORT - BELCONNEN CIRCUS SITE Classified by the publisher as PISL0009899 ACT Notifiable Invoices Register, contract PISL0009899 | 11 May 2026 from 29 April 2026 | $121.8K $121,771 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | ETD | FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS Classified by the publisher as PIED0011846 ACT Notifiable Invoices Register, contract PIED0011846 | 11 May 2026 from 30 April 2026 | $121.7K $121,739 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | Labour Hire- Business Systems, Operations Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 24 November 2025 from 12 November 2025 | $121.7K $121,723 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-wy3u_pu86.j3mx | 31 March 2025 from 25 February 2025 | $121.7K $121,716 |
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADESACT Notifiable Invoices Register, invoice row-n34j-yskf~uqee | 18 March 2025 from 27 February 2025 | $121.7K $121,660 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR JULY TO SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-z6w3-49ib_pc3b | 16 December 2024 from 20 November 2024 | $121.7K $121,651 |
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 | 7 January 2026 from 5 January 2026 | $121.6K $121,625 |
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 | 16 February 2026 from 11 February 2026 | $121.6K $121,625 |
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 | 20 April 2026 from 14 April 2026 | $121.6K $121,625 |
GUGAN GULWAN ABN 25118162073 | HCS-Housing | YOUTH SUPPORT Classified by the publisher as 202307 ACT Notifiable Invoices Register, contract 202307 | 13 July 2025 from 2 July 2025 | $121.6K $121,609 |
AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD ABN 42075823255 | CSD | THERAPEUTIC SERVICES FOR CHILDREN AND YOUNG PEOPLEACT Notifiable Invoices Register, invoice row-e7iy.e744.aunu | 2 January 2025 from 18 December 2024 | $121.6K $121,602 |