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 125 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR CONTACT FOR THE PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT FEBRUARY 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 25 February 2026 from 18 February 2026 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT SERVICE MARCH 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 15 April 2026 from 1 April 2026 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT SERVICE APRIL 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 15 April 2026 from 7 April 2026 | $119.5K $119,475 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT MAY 2026 Classified by the publisher as PIGA0002106 ACT Notifiable Invoices Register, contract PIGA0002106 | 20 May 2026 from 12 May 2026 | $119.5K $119,475 |
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 | 17 June 2026 from 8 June 2026 | $119.5K $119,475 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-db43.6gsa-a85h | 8 January 2025 from 8 January 2025 | $119.4K $119,448 |
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 | 24 September 2025 from 14 September 2025 | $119.4K $119,428 |
HATCH PTY LTD ABN 59008630500 | SLA | MASTERPLAN ENGAGEMENT - BANDLER Classified by the publisher as CLD46848 ACT Notifiable Invoices Register, contract CLD46848 | 16 July 2025 from 13 July 2025 | $119.4K $119,412 |
ELSEVIER BV ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-69v7-2wj7_zanp | 28 August 2025 from 28 August 2025 | $119.4K $119,381 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | FY26 - DOMESTIC MARKETING CAMPAIGN Classified by the publisher as GS2975543 25BVISVCMB25 ACT Notifiable Invoices Register, contract GS2975543 25BVISVCMB25 | 22 December 2025 from 18 December 2025 | $119.3K $119,348 |
THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA ABN 65542596200 | HCS-Housing | SHARED PRACTICE FRAMEWORK FOR THE ACT HOMELESS SECTOR Classified by the publisher as 2024.1163.210 ACT Notifiable Invoices Register, contract 2024.1163.210 | 27 May 2026 from 13 May 2026 | $119.3K $119,295 |
THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA ABN 65542596200 | CSD-Housing | SHARED PRACTICE FRAMEWORK AND ASSESSMENT TOOLSACT Notifiable Invoices Register, invoice row-w2vu~b5uj-crmi | 13 January 2025 from 1 December 2023 | $119.3K $119,295 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rncw~zq3h_fvkx | 10 March 2025 from 6 March 2025 | $119.2K $119,240 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-bhw6_6zbw_amdv | 17 March 2025 from 26 February 2025 | $119.2K $119,200 |
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 | 25 June 2025 from 17 June 2025 | $119.2K $119,157 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | HUMAN SERVICES GATEWAY - ONE LINKACT Notifiable Invoices Register, invoice row-65iy.saph.3ycd | 10 April 2025 from 8 April 2025 | $119.1K $119,086 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-wvhc~gbdx-yma5 | 2 April 2025 from 25 March 2025 | $119.0K $119,040 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-t276.qt5j-w9tj | 20 May 2026 from 6 May 2026 | $119.0K $118,963 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DICKSON SHOP REVITALISATION Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 10 December 2025 from 8 December 2025 | $119.0K $118,957 |
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 | 22 September 2025 from 30 August 2025 | $118.9K $118,940 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-jsjp~nn68~qihe | 8 September 2025 from 2 September 2025 | $118.9K $118,919 |
COBUL CONSTRUCTIONS ABN 82095017173 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tuc2~p77x_k2xw | 12 March 2025 from 10 March 2025 | $118.9K $118,897 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 24 November 2025 from 6 November 2025 | $118.9K $118,853 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 16/10/2024ACT Notifiable Invoices Register, invoice row-53xk-7nu8_vgsu | 13 November 2024 from 21 October 2024 | $118.9K $118,851 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 16/10/2024ACT Notifiable Invoices Register, invoice row-3k78~zawb_vtaz | 13 November 2024 from 21 October 2024 | $118.9K $118,851 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 7 January 2026 from 6 January 2026 | $118.8K $118,837 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006606 ACT Notifiable Invoices Register, contract PICH0006606 | 25 June 2025 from 23 June 2025 | $118.8K $118,811 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-3ybx~jkfs_h479 | 23 March 2026 from 10 March 2026 | $118.8K $118,771 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003523 ACT Notifiable Invoices Register, contract PICH0003523 | 14 January 2026 from 10 December 2025 | $118.8K $118,756 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 18 May 2026 from 11 May 2026 | $118.7K $118,677 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 16 April 2025 | $118.6K $118,627 |
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 | 1 December 2025 from 26 November 2025 | $118.6K $118,600 |
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 | 1 December 2025 from 26 November 2025 | $118.6K $118,600 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mqtc_cw6m-pk3z | 16 December 2024 from 12 December 2024 | $118.6K $118,593 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEAL WORK 2025-2026 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 20 May 2026 from 7 May 2026 | $118.6K $118,593 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-2tt3.w5f6.ad7q | 7 April 2025 from 30 March 2025 | $118.6K $118,570 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 11 August 2025 from 31 July 2025 | $118.6K $118,564 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-swgx_2tic_xbwu | 10 December 2025 from 4 December 2025 | $118.6K $118,553 |
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 | 18 June 2025 from 11 June 2025 | $118.6K $118,551 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 July 2026 from 2 July 2026 | $118.5K $118,492 |
SYMBION PHARMACY SERVICES PTY LTD ABN 70002902650 | TCCS | BULKY WASTE KERBSIDE COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-f8hx.5eyp.e7wq | 20 November 2024 from 5 November 2024 | $118.5K $118,457 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE KERBSIDE COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-ag39-pygd~6p7m | 20 November 2024 from 5 November 2024 | $118.5K $118,457 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CED-C | GUNDAROO DRIVE DUPLICATION SITE MANAGEMENT SERVICES Classified by the publisher as 30307-NCT-001 ACT Notifiable Invoices Register, contract 30307-NCT-001 | 19 August 2025 from 17 August 2025 | $118.4K $118,438 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | CALWELL PRIMARY SCHOOL - HARD PLAYGROUND SURFACE UPGRADE Classified by the publisher as PIED0012239 ACT Notifiable Invoices Register, contract PIED0012239 | 29 April 2026 from 21 April 2026 | $118.4K $118,421 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-n4gn.735b-4e9v | 16 December 2024 from 4 December 2024 | $118.4K $118,418 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | Mugga Transfer Station Processing Fees for September 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 November 2025 from 20 October 2025 | $118.4K $118,373 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-kuqx~6f42_q89v | 12 February 2025 from 2 February 2025 | $118.3K $118,329 |
CIRRUS NETWORKS ACT PTY LTD ABN 85143561291 | DCBR | ICT - Network Expenditure Classified by the publisher as HM-25798-CCC ACT Notifiable Invoices Register, contract HM-25798-CCC | 29 September 2026 from 31 July 2026 | $118.3K $118,318 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | AHD | CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATIONACT Notifiable Invoices Register, invoice row-87pc.tv7d_9cn5 | 22 December 2024 from 11 December 2024 | $118.3K $118,305 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 8 September 2025 from 27 August 2025 | $118.3K $118,294 |