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 128 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | KINGS HIGHWAY PAVEMENT REHABILITATION WORKS Classified by the publisher as 39101-NCT-003 ACT Notifiable Invoices Register, contract 39101-NCT-003 | 9 September 2025 from 13 August 2025 | $116.0K $116,024 |
PLACE LOGIC PTY LTD ABN 25619179743 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN Classified by the publisher as SLA2321 ACT Notifiable Invoices Register, contract SLA2321 | 29 April 2026 from 1 April 2026 | $116.0K $116,003 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-yjer~dxum~53q4 | 11 December 2024 from 28 November 2024 | $116.0K $115,992 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2610845 ACT Notifiable Invoices Register, contract H2610845 | 22 September 2025 from 11 September 2025 | $116.0K $115,992 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2618195 ACT Notifiable Invoices Register, contract H2618195 | 17 November 2025 from 22 October 2025 | $116.0K $115,992 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625923 ACT Notifiable Invoices Register, contract H2625923 | 21 January 2026 from 8 January 2026 | $116.0K $115,992 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 16 June 2025 from 5 June 2025 | $116.0K $115,970 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 14 May 2025 from 7 May 2025 | $116.0K $115,970 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - MANUKA OVAL Classified by the publisher as 2024/5690_MOL_TDD PICM0005690 ACT Notifiable Invoices Register, contract 2024/5690_MOL_TDD PICM0005690 | 9 June 2025 from 2 June 2025 | $116.0K $115,954 |
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 | 12 January 2026 from 16 December 2025 | $116.0K $115,953 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE COLLECTIONS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-mxi4_tgbu-ntn2 | 12 March 2025 from 4 February 2025 | $116.0K $115,952 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 9 February 2026 from 28 January 2026 | $115.9K $115,945 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-qtz2~zgkq_te4c | 9 February 2026 from 14 January 2026 | $115.9K $115,922 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xf7z-zbj7_7a27 | 11 May 2026 from 28 April 2026 | $115.9K $115,886 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT036 ACT Notifiable Invoices Register, contract SSICT036 | 25 August 2026 from 20 August 2026 | $115.8K $115,832 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 30 March 2026 from 16 March 2026 | $115.8K $115,764 |
GREENWAY TURF SOLUTIONS PTY LTD ABN 49600618657 | CED-C | WEED CONTROL FOR SPORTSGROUNDS Classified by the publisher as 31058.11 ACT Notifiable Invoices Register, contract 31058.11 | 22 September 2025 from 18 September 2025 | $115.8K $115,764 |
ATLAS URBAN ECONOMICS ABN 70636476296 | SLA | DESIGN AND FEASIBILITY INVESTIGATION - MACQUARIE Classified by the publisher as PISL0007891 ACT Notifiable Invoices Register, contract PISL0007891 | 11 March 2026 from 4 March 2026 | $115.7K $115,720 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 30 March 2026 from 19 March 2026 | $115.7K $115,711 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | MICRO SURFACING OF ACT ROADSACT Notifiable Invoices Register, invoice row-9y9d.ez3u-zh96 | 14 April 2025 from 31 March 2025 | $115.7K $115,704 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 1 July 2026 from 23 June 2026 | $115.7K $115,677 |
LUCID CONSULTING ENGINEERS ABN 74101234664 | CFC | CULTURAL FACILITIES CORPORATION LIGHTING SUPPLIES Classified by the publisher as PICF0010920 ACT Notifiable Invoices Register, contract PICF0010920 | 12 April 2026 from 23 March 2026 | $115.7K $115,663 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-fqjt_d3jq.9en3 | 8 July 2026 from 25 June 2026 | $115.7K $115,661 |
THE TRUSTEE FOR QUIGLEY FAMILY TRUST ABN 30192359564 | ETD | GOLD CREEK PRESCHOOL - INCLUSIVE WORKS PROGRAM - PLAYGROUND UPGRADESACT Notifiable Invoices Register, invoice row-eah9~nyyv~n29h | 17 March 2025 from 10 March 2025 | $115.7K $115,655 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-zwcg-zy7n.v6ye | 8 December 2025 from 26 November 2025 | $115.6K $115,620 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | CONSULTANCY SERVICES FOR THE PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS Classified by the publisher as 39051-NCT-001 ACT Notifiable Invoices Register, contract 39051-NCT-001 | 2 September 2025 from 24 August 2025 | $115.6K $115,612 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | WINC AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-um3p.tsyj~ayyi | 11 December 2024 from 3 December 2024 | $115.6K $115,594 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-fk65_5szu~sx97 | 10 March 2025 from 27 February 2025 | $115.6K $115,556 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 21 May 2025 from 14 May 2025 | $115.6K $115,556 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 10 Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 22 June 2025 from 22 June 2025 | $115.5K $115,500 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-C | COMMUNITY RECOVERY AND EVACUATION SUPPORT INITIATIVEACT Notifiable Invoices Register, invoice row-gzhv~fj9p-v69a | 16 December 2025 from 1 December 2025 | $115.5K $115,500 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 20 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-zjqu_z5vw_w45k | 11 December 2024 from 20 November 2024 | $115.5K $115,498 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | MALKARA SCHOOL - COURTYARD ACCESSIBILITY WORKS UPGRADE - FINAL CLAIM Classified by the publisher as PIED0009357 ACT Notifiable Invoices Register, contract PIED0009357 | 24 September 2025 from 17 August 2025 | $115.5K $115,458 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ym27.ijg7~eedx | 20 August 2026 from 14 August 2026 | $115.4K $115,398 |
ESTATE OF THE LATE WERNER KRUGER ABN N/A | CMTEDD-DDTS-ICT | EXCLUDED - EMPLOYEE COSTSACT Notifiable Invoices Register, invoice row-83yi~xm3b.nf3s | 17 December 2024 from 17 December 2024 | $115.4K $115,384 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 27 May 2026 from 18 May 2026 | $115.3K $115,338 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 9/7/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 July 2025 from 13 July 2025 | $115.3K $115,261 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-4whf~u2xq-9get | 8 October 2025 from 6 October 2025 | $115.2K $115,209 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-v3m3-4qzx-kydt | 15 January 2025 from 5 January 2025 | $115.2K $115,193 |
OFFICE OF SPORT ABN 31321190047 | ETD | CANBERRA HIGH SCHOOL - YEAR 7 CAMP 2025ACT Notifiable Invoices Register, invoice row-63d9.ru4g~atae | 20 February 2025 from 15 January 2025 | $115.2K $115,173 |
GIRO INC ABN INTERNATIONAL | CED-TCO | SYSTEM MAINTENANCE AND SUPPORT FEES OCTOBER 2025 TO MARCH 2026ACT Notifiable Invoices Register, invoice row-7zxd.erdb.8gx3 | 5 July 2026 from 22 June 2026 | $115.1K $115,146 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sr5k-37a2-zymt | 17 December 2024 from 8 December 2024 | $115.1K $115,125 |
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 | 25 May 2026 from 7 May 2026 | $115.1K $115,110 |
SAIZEN PTY LTD ABN 82093323463 | ETD | MELROSE HIGH SCHOOL - JAPAN TOUR 2026ACT Notifiable Invoices Register, invoice row-vxjk.u4ay-xgnz | 1 July 2026 from 1 July 2026 | $115.1K $115,100 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-nr6v~9cjd-e4ay | 10 February 2025 from 27 January 2025 | $115.1K $115,064 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEESACT Notifiable Invoices Register, invoice row-c2mq_xjud_af6f | 29 September 2025 from 18 September 2025 | $115.0K $115,016 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD56258 ACT Notifiable Invoices Register, contract CLD56258 | 27 May 2026 from 26 May 2026 | $115.0K $114,981 |
COMMUNITY HOUSING CANBERRA LTD ABN 46081354752 | HCS-Housing | TENANCY SUPPORT SERVICES MANAGEMENT FEE Classified by the publisher as 2382252.21 ACT Notifiable Invoices Register, contract 2382252.21 | 8 July 2026 from 25 June 2026 | $115.0K $114,959 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-j6re~2k28_7pcp | 18 June 2025 from 16 June 2025 | $115.0K $114,950 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-6w8c.gmi6-k9ty | 5 November 2025 from 3 November 2025 | $115.0K $114,950 |