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 126 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 92109378145 | AHD | IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2024 TO 07 AUGUST 2025ACT Notifiable Invoices Register, invoice row-y983_rnhr-xibe | 27 November 2024 from 14 November 2024 | $118.3K $118,290 |
ORION HEALTH ABN 92109378145 | AHD | IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2024 TO 07 AUGUST 2025ACT Notifiable Invoices Register, invoice row-5kvq.xgxv.bj9x | 27 November 2024 from 14 November 2024 | $118.3K $118,290 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - SUSTAINING SCHOOL IMPROVEMENT MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 22 December 2025 from 10 December 2025 | $118.3K $118,283 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | HEAVY PATCHING TIDBINBILLA NATURE RESERVE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 6 August 2025 from 29 July 2025 | $118.3K $118,266 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-t4bd~8axw~f7j8 | 20 January 2025 from 16 January 2025 | $118.3K $118,253 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | SLA | PROJECT SELLING EXPENSES - CURTIN Classified by the publisher as 2022.032555 ACT Notifiable Invoices Register, contract 2022.032555 | 8 December 2025 from 2 December 2025 | $118.3K $118,250 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-abhy_m6v6_hjty | 20 July 2026 from 30 June 2026 | $118.2K $118,228 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | CAPITAL WORKS - WATSON ARTS CENTRE KILN SHED CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ykyu_gf87~zz6v | 12 March 2025 from 3 March 2025 | $118.2K $118,215 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 21 May 2026 from 10 May 2026 | $118.2K $118,201 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-kpzi_dpzg_pt8f | 18 August 2026 from 10 August 2026 | $118.2K $118,187 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-tcxb~mvd9~62tn | 13 August 2026 from 6 August 2026 | $118.2K $118,173 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 19 May 2025 from 7 May 2025 | $118.1K $118,126 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - MANUKA OVALACT Notifiable Invoices Register, invoice row-879v_74wj~kz45 | 6 October 2025 from 31 August 2025 | $118.1K $118,121 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 3 June 2026 from 18 May 2026 | $118.1K $118,106 |
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 | 27 May 2026 from 25 May 2026 | $118.0K $118,008 |
ACT SHELTER ASSOCIATION ABN 13348226983 | HCS-Housing | HOUSING POLICY AND ADVICE Classified by the publisher as DG.2022.110 ACT Notifiable Invoices Register, contract DG.2022.110 | 15 July 2026 from 9 July 2026 | $118.0K $117,997 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-j75p~cnvr-s9uj | 24 February 2025 from 12 February 2025 | $117.9K $117,934 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-a2ja_2gwk_b94k | 28 April 2025 from 23 April 2025 | $117.9K $117,934 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-f9x5.uzth-8gkb | 3 February 2025 from 12 January 2025 | $117.9K $117,933 |
COLDA CONSTRUCTIONS ABN 30158882243 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE Classified by the publisher as PITC0006214 ACT Notifiable Invoices Register, contract PITC0006214 | 8 September 2025 from 1 September 2025 | $117.9K $117,898 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-i3xr_5jn9-ry4u | 15 June 2026 from 2 June 2026 | $117.9K $117,884 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-3p72~efbs~xz4b | 25 November 2024 from 20 November 2024 | $117.9K $117,883 |
CAP SUPPORT PTY LTD ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-x3we-jrk8~zg6s | 25 November 2024 from 20 November 2024 | $117.9K $117,883 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57431 ACT Notifiable Invoices Register, contract CLD57431 | 22 September 2026 from 17 September 2026 | $117.9K $117,870 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 23 February 2026 from 10 February 2026 | $117.9K $117,851 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | SOFTWARE SUBSCRIPTION FEES Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 5 May 2025 from 14 April 2025 | $117.8K $117,832 |
OVERDRIVE AUSTRALIA PTY LTD ABN 16642932947 | CED-C | SUBSCRIPTION AND CONTENT (E-MAGAZINES, EAUDIOBOOKS AND EBOOKS) ON OVERDRIVE Classified by the publisher as PITC0008923 ACT Notifiable Invoices Register, contract PITC0008923 | 22 December 2025 from 30 November 2025 | $117.8K $117,800 |
VENTURE OUTDOORS CO. ABN 33687532823 | ETD | TELOPEA PARK SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026 Classified by the publisher as PO_26725 ACT Notifiable Invoices Register, contract PO_26725 | 12 March 2026 from 12 March 2026 | $117.8K $117,783 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-9pwa.mxad_3jf9 | 16 December 2024 from 21 November 2024 | $117.7K $117,703 |
JLN CONTRACTORS ABN 87632572902 | EPSDD | ROADWORK-NOV24-PIERCES CREEK-BULLEN+MINESHAFTACT Notifiable Invoices Register, invoice row-w6c9.fya5_62y2 | 3 March 2025 from 18 February 2025 | $117.7K $117,690 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-axda~aznc_7qti | 13 July 2026 from 28 June 2026 | $117.7K $117,651 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.38 ACT Notifiable Invoices Register, contract PICM0000298.38 | 28 June 2026 from 22 June 2026 | $117.6K $117,646 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xm96_t58c~mypq | 25 June 2026 from 17 June 2026 | $117.6K $117,607 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CED-TCO | BUS BATTERY CHARGING DESIGN AND INSTALLACT Notifiable Invoices Register, invoice row-hwpy.fxvt.zckx | 20 January 2026 from 19 January 2026 | $117.6K $117,570 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-28je-5ipj-jtkp | 18 November 2024 from 10 November 2024 | $117.6K $117,570 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-4q3q_sqrd_5iyz | 18 November 2024 from 10 November 2024 | $117.6K $117,570 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ICON WATER FOR THE YEAR ENDING 30 JUNE 2025 - PROGRESS BILL 1 Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 18 June 2025 from 27 May 2025 | $117.6K $117,558 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ICON WATER FOR THE YEAR ENDING 30 JUNE 2025 Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 18 June 2025 from 27 May 2025 | $117.6K $117,558 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025. Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 15 October 2025 from 22 September 2025 | $117.6K $117,558 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CANBERRA COLLEGE - LECTURE THEATRE/CLASSROOM UPGRADES Classified by the publisher as PO_27189 ACT Notifiable Invoices Register, contract PO_27189 | 29 January 2026 from 29 January 2026 | $117.6K $117,554 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONSULTANTS TEMPORARY STAFF WE 17/9/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 October 2025 from 17 September 2025 | $117.5K $117,538 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ayb5.e3sz~2pv4 | 15 October 2025 from 13 October 2025 | $117.5K $117,512 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 16 February 2026 from 4 February 2026 | $117.5K $117,468 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | HCS-C | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAMACT Notifiable Invoices Register, invoice row-x86t-43xr~3295 | 13 July 2025 from 30 June 2025 | $117.4K $117,426 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | HCS-C | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM Classified by the publisher as 2016.27517.218 ACT Notifiable Invoices Register, contract 2016.27517.218 | 14 October 2025 from 18 September 2025 | $117.4K $117,426 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | HCS-C | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS AND TRAINING PROGRAMACT Notifiable Invoices Register, invoice row-c9xu.q22u_cvbd | 6 January 2026 from 16 November 2025 | $117.4K $117,426 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | HCS-C | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM Classified by the publisher as CSD.DG.2024.049 ACT Notifiable Invoices Register, contract CSD.DG.2024.049 | 7 April 2026 from 10 March 2026 | $117.4K $117,426 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 28 July 2025 from 21 July 2025 | $117.4K $117,419 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 18 June 2025 from 11 June 2025 | $117.4K $117,418 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-2jw8~wuch-7swr | 1 January 2025 from 22 December 2024 | $117.4K $117,381 |