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 124 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | CED-E | 2026 ACT AND QUEANBEYAN HOUSEHOLD TRAVEL SURVEY - MILESTONE 3 Classified by the publisher as PICE0012980 ACT Notifiable Invoices Register, contract PICE0012980 | 25 August 2026 from 5 August 2026 | $120.7K $120,728 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-467d~mtgs_hpwv | 5 February 2025 from 3 February 2025 | $120.7K $120,722 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 13 May 2026 from 3 May 2026 | $120.7K $120,710 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-5nfp_fbf5_gfhb | 13 August 2025 from 6 August 2025 | $120.7K $120,703 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF CBR NIGHTCREW SERVICES IN ACT Classified by the publisher as GS3589890 ACT Notifiable Invoices Register, contract GS3589890 | 5 August 2026 from 12 July 2026 | $120.6K $120,629 |
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 | 23 February 2026 from 10 February 2026 | $120.4K $120,396 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | CITY LIGHTING AND PAVING UPGRADES (THE CITY AT NIGHT) Classified by the publisher as 27701-NCT-001-26 ACT Notifiable Invoices Register, contract 27701-NCT-001-26 | 20 July 2026 from 19 July 2026 | $120.3K $120,299 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GasACT Notifiable Invoices Register, invoice row-pk49~z8ui.ua3m | 19 November 2025 from 13 November 2025 | $120.3K $120,294 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 8 September 2026 from 21 August 2026 | $120.2K $120,224 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 25 March 2026 from 17 March 2026 | $120.2K $120,224 |
QIC LIMITED ABN 87076279546 | CMTEDD-TBA | MANAGEMENT FEE FOR 01-OCT-24 TO 31-DEC-24ACT Notifiable Invoices Register, invoice row-4q87-w7qc-pq4j | 22 January 2025 from 13 January 2025 | $120.1K $120,147 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-33if.ka47.3qhi | 18 March 2026 from 15 March 2026 | $120.1K $120,115 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 28 July 2025 from 23 July 2025 | $120.1K $120,111 |
OTTO BOCK HEALTHCARE ABN 35001242360 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as GS0209005.215 ACT Notifiable Invoices Register, contract GS0209005.215 | 4 February 2026 from 12 January 2026 | $120.1K $120,104 |
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 | 22 April 2026 from 8 April 2026 | $120.1K $120,084 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR Classified by the publisher as 64642-NCT-001 ACT Notifiable Invoices Register, contract 64642-NCT-001 | 23 March 2026 from 16 March 2026 | $120.0K $120,050 |
PETERS BUILDING COMPANY PTY LTD ABN 17164437521 | CIT | BASEMENT REMEDIATIONACT Notifiable Invoices Register, invoice row-c879-dwj8_6jha | 15 April 2026 from 22 March 2026 | $120.0K $120,050 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CRA | Panel Contract Classified by the publisher as GS3601247.510 ACT Notifiable Invoices Register, contract GS3601247.510 | 10 November 2025 from 6 November 2025 | $120.0K $120,000 |
INFRONT SYSTEMS PTY LTD ABN 72084698699 | DCBR | ICT HARDWARE EXPENDITURE - NETWORK Classified by the publisher as HM-23829-INS ACT Notifiable Invoices Register, contract HM-23829-INS | 7 January 2026 from 7 January 2026 | $120.0K $119,983 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026 Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 17 December 2025 from 10 December 2025 | $120.0K $119,982 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | Provision of fleet servicesACT Notifiable Invoices Register, invoice row-dg9j_548n-un6e | 15 September 2026 from 2 September 2026 | $120.0K $119,971 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR NOVEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 January 2026 from 11 December 2025 | $120.0K $119,970 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 21 July 2025 from 9 July 2025 | $119.9K $119,882 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-fsad-4kvf_9mz7 | 13 November 2024 from 5 November 2024 | $119.8K $119,831 |
COMENSURA PTY LIMITED ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-wqaf~ugvu.yfzn | 13 November 2024 from 5 November 2024 | $119.8K $119,831 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING ALL CAMPUSES Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 11 August 2026 from 23 July 2026 | $119.8K $119,800 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9dp8_nqcb.htea | 23 December 2024 from 17 December 2024 | $119.8K $119,793 |
WATERLAND PTY LTD ABN 88067610477 | TCCS | WATER SAVING SPRINKLERS FOR SPORTSGROUNDS Classified by the publisher as PITC0009578 ACT Notifiable Invoices Register, contract PITC0009578 | 23 June 2025 from 12 June 2025 | $119.7K $119,698 |
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 | 10 December 2025 from 8 December 2025 | $119.7K $119,695 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-4eeu.kcxt.5axe | 24 March 2025 from 27 February 2025 | $119.7K $119,694 |
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 6 November 2025 | $119.7K $119,689 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | School Road Safety Construction works Melba/Copland and Calwell Classified by the publisher as 30993-NCT-001 ACT Notifiable Invoices Register, contract 30993-NCT-001 | 4 November 2025 from 30 October 2025 | $119.7K $119,669 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 25 May 2026 from 14 May 2026 | $119.7K $119,660 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.113 ACT Notifiable Invoices Register, contract PICM000298.113 | 4 March 2026 from 15 February 2026 | $119.7K $119,656 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 25 May 2026 from 11 May 2026 | $119.6K $119,642 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-38m7.w96b-93d9 | 31 March 2025 from 20 March 2025 | $119.6K $119,636 |
DEPT OF JUSTICE & REGULATION ABN 32790228959 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-y4z5-q4wm~4k6j | 8 October 2025 from 30 September 2025 | $119.6K $119,622 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 25 May 2026 from 14 May 2026 | $119.6K $119,596 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-C | MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 1 Classified by the publisher as C3477191.210 ACT Notifiable Invoices Register, contract C3477191.210 | 19 January 2026 from 6 January 2026 | $119.5K $119,505 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-C | MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 2 Classified by the publisher as C3477191.210 ACT Notifiable Invoices Register, contract C3477191.210 | 19 January 2026 from 6 January 2026 | $119.5K $119,505 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-C | MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 3 Classified by the publisher as C3477191.210 ACT Notifiable Invoices Register, contract C3477191.210 | 19 January 2026 from 6 January 2026 | $119.5K $119,505 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-C | MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 4 Classified by the publisher as C3477191.210 ACT Notifiable Invoices Register, contract C3477191.210 | 18 May 2026 from 7 May 2026 | $119.5K $119,505 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 19 January 2026 from 1 January 2026 | $119.5K $119,482 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JUL 2025 Classified by the publisher as GS31036.210 ACT Notifiable Invoices Register, contract GS31036.210 | 6 August 2025 from 14 July 2025 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - AUG 2025 Classified by the publisher as GS31036.210 ACT Notifiable Invoices Register, contract GS31036.210 | 27 August 2025 from 4 August 2025 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - SEPTEMBER 2025ACT Notifiable Invoices Register, invoice row-m4mw-vp2q.mtdb | 1 October 2025 from 9 September 2025 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - OCTOBER 2025ACT Notifiable Invoices Register, invoice row-fkvc~erc7_uhkd | 22 October 2025 from 14 October 2025 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | Monthly invoice for the provision of the ACT gambling counseling and support - November 2025ACT Notifiable Invoices Register, invoice row-ipnb.mbew_pmsw | 12 November 2025 from 3 November 2025 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - DECEMBER 2025ACT Notifiable Invoices Register, invoice row-thgf.5fbn-4eim | 17 December 2025 from 3 December 2025 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT -JANUARY 2026ACT Notifiable Invoices Register, invoice row-qvap~e68f-y346 | 28 January 2026 from 15 January 2026 | $119.5K $119,475 |