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 130 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as PCS-02460-DT3 ACT Notifiable Invoices Register, contract PCS-02460-DT3 | 13 July 2026 from 6 July 2026 | $114.0K $113,982 |
BENMAX PTY LTD ABN 89008610811 | CHS | BUILDING & FIT OUTACT Notifiable Invoices Register, invoice row-ktgd_ibew_c9wy | 6 April 2026 from 25 March 2026 | $114.0K $113,973 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | EASTERN BROADACRE STRATEGIC ASSESSMENT Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 22 June 2026 from 18 June 2026 | $114.0K $113,963 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | EASTERN BROADACRE STRATEGIC ASSESSMENT MILESTONE 7 Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 20 July 2026 from 4 June 2026 | $114.0K $113,963 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | FINALISATION OF EASTERN BROADACRE STRATEGIC ASSESSMENT - MILESTONE 4 Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 23 March 2026 from 11 March 2026 | $114.0K $113,963 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | EASTERN BROADACRE STRATEGIC ASSESSMENT - MILESTONE 8 Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 18 August 2026 from 22 June 2026 | $114.0K $113,963 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 17 September 2026 from 16 September 2026 | $113.9K $113,931 |
KING AIR PTY LTD ABN 63008604662 | ETD | CANBERRA HIGH SCHOOL - AIR CONDITIONING UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0010265 ACT Notifiable Invoices Register, contract PIED0010265 | 20 October 2025 from 12 October 2025 | $113.9K $113,905 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-66ma_dnc6-npiq | 20 January 2025 from 12 January 2025 | $113.9K $113,897 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 11 June 2025 from 4 June 2025 | $113.9K $113,893 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2612577 ACT Notifiable Invoices Register, contract H2612577 | 14 January 2026 from 6 January 2026 | $113.9K $113,890 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-006 ACT Notifiable Invoices Register, contract 58237-NCT-006 | 23 June 2025 from 15 June 2025 | $113.9K $113,876 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CMTEDD | Provision of Traffic Management at Floriade 2025 Classified by the publisher as PICM0005704 ACT Notifiable Invoices Register, contract PICM0005704 | 5 November 2025 from 3 November 2025 | $113.8K $113,825 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0003260-2 ACT Notifiable Invoices Register, contract PICH0003260-2 | 4 June 2025 from 8 May 2025 | $113.8K $113,797 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-001 ACT Notifiable Invoices Register, contract 48869-NCT-001 | 4 May 2026 from 21 April 2026 | $113.8K $113,794 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES AUG-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 15 October 2025 from 15 October 2025 | $113.8K $113,784 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES SEP-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 22 October 2025 from 21 October 2025 | $113.8K $113,784 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | Cleaning Services OCT-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 17 November 2025 from 17 November 2025 | $113.8K $113,784 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CIT CLEANING SERVICES NOV-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 15 December 2025 from 13 November 2025 | $113.8K $113,784 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES FOR ALL CIT CAMPUSES Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 9 February 2026 from 5 February 2026 | $113.8K $113,784 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | Operating Lease Vehicles charges Classified by the publisher as SON1142512; Whole of Gov contract ACT Notifiable Invoices Register, contract SON1142512; Whole of Gov contract | 10 September 2026 from 5 August 2026 | $113.8K $113,772 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR JUNE 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 28 July 2025 from 17 July 2025 | $113.8K $113,754 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 September 2026 from 24 September 2026 | $113.8K $113,750 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | CED-E | FIREFIGHTING PERSONAL PROTECTIVE CLOTHING Classified by the publisher as PICE0011339 ACT Notifiable Invoices Register, contract PICE0011339 | 6 May 2026 from 27 April 2026 | $113.7K $113,694 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM -CULTURALLY RESPONSIVE PEDAGOGY MILESTONE Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 17 June 2026 from 11 June 2026 | $113.6K $113,643 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-jfv5.gsam~ayh5 | 22 December 2024 from 16 December 2024 | $113.6K $113,637 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | CSD | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAMACT Notifiable Invoices Register, invoice row-3ebt.f4im.9ij2 | 10 April 2025 from 10 March 2025 | $113.6K $113,620 |
QUEANBEYAN MULTILINGUAL CENTRE INC ABN 54925328154 | CSD | MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAMACT Notifiable Invoices Register, invoice row-aj7w_urif_kcx9 | 14 January 2025 from 15 December 2024 | $113.6K $113,620 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | CHS | COMMUNITY ENGAGEMENTACT Notifiable Invoices Register, invoice row-ip75-y9kc-czs3 | 10 September 2025 from 3 September 2025 | $113.6K $113,564 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-pz3n-asnk_qw6f | 8 June 2026 from 1 June 2026 | $113.5K $113,500 |
STEWART AND HEATON CLOTHING CO PTY LTD ABN 49282169771 | EPSDD | BUSHFIRE RISK REDUCTION FIREFIGHTING PERSONAL PROTECTIVE CLOTHING MOP UP SHIRT ORDER Classified by the publisher as PIJC0000284 ACT Notifiable Invoices Register, contract PIJC0000284 | 4 June 2025 from 25 May 2025 | $113.4K $113,443 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 18 May 2026 from 17 May 2026 | $113.4K $113,396 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-ctrn.xz7i~37rp | 11 December 2024 from 9 December 2024 | $113.4K $113,366 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE JUN-26ACT Notifiable Invoices Register, invoice row-ubbt~q6tp-qi9b | 22 June 2026 from 25 May 2026 | $113.3K $113,348 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT SYSTEM SERVICES MARCH 2026 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 13 April 2026 from 31 March 2026 | $113.3K $113,326 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bswr_9hpq_yh6p | 10 March 2025 from 4 March 2025 | $113.3K $113,274 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gewr.6wx6~jrqt | 22 December 2024 from 15 December 2024 | $113.3K $113,252 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 15 June 2026 from 3 June 2026 | $113.2K $113,221 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADES Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 25 June 2025 from 22 June 2025 | $113.2K $113,191 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7xdn_fj2n.zmtt | 15 July 2026 from 13 July 2026 | $113.2K $113,171 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 6 April 2026 from 25 March 2026 | $113.1K $113,149 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-qtsx.satn.a6uf | 11 December 2024 from 28 November 2024 | $113.0K $113,049 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | CRA | CONSULTANCY SERVICES Classified by the publisher as PICR0009910 ACT Notifiable Invoices Register, contract PICR0009910 | 15 June 2026 from 14 June 2026 | $113.0K $113,020 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | DEVELOPMENT PLAN SECTION 116 Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 29 September 2025 from 29 September 2025 | $113.0K $113,017 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | 2A NO INTEREST LOAN PROGRAM AND 2B EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 30 June 2025 | $113.0K $112,986 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | 2A NO INTEREST LOAN PROGRAM; 2B EMERGENCY MATERIAL AND FINANCIAL AIDACT Notifiable Invoices Register, invoice row-uuve-w6gr_4zpt | 14 October 2025 from 18 September 2025 | $113.0K $112,986 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | 2A NO INTEREST LOAN PROGRAM; 2B EMERGENCY MATERIAL AND FINANCIAL AIDACT Notifiable Invoices Register, invoice row-tme5_npd9-fsnt | 6 January 2026 from 20 November 2025 | $113.0K $112,986 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | 2A NO INTEREST LOAN PROGRAM; 2B EMERGENCY MATERIAL AND FINANCIAL AID Classified by the publisher as 29303.221 ACT Notifiable Invoices Register, contract 29303.221 | 7 April 2026 from 1 March 2026 | $113.0K $112,986 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 February 2026 from 19 January 2026 | $113.0K $112,969 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as GS3627497 ACT Notifiable Invoices Register, contract GS3627497 | 27 April 2026 from 21 April 2026 | $113.0K $112,959 |