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 131 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ECOLAB PTY LTD ABN 59000449990 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 18 August 2026 from 23 July 2026 | $113.0K $112,951 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-25 DESTINATION MARKETING -MASTERBRANDACT Notifiable Invoices Register, invoice row-az8i.eikj~vgv5 | 7 April 2025 from 1 April 2025 | $112.9K $112,862 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | DESTINATION MARKETING CAMPAIGN 2024-25ACT Notifiable Invoices Register, invoice row-8vv8_9hwh~ks37 | 27 January 2025 from 26 December 2024 | $112.9K $112,862 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-j99b_dv2v-g7nk | 22 January 2026 from 13 January 2026 | $112.8K $112,802 |
TOORA WOMEN'S INC ABN 11099754393 | HCS-Housing | HEAD LEASING PROGRAM Classified by the publisher as 2016.27662.222 ACT Notifiable Invoices Register, contract 2016.27662.222 | 29 July 2026 from 22 July 2026 | $112.8K $112,791 |
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 | $112.7K $112,747 |
INTEGRA NEUROSCIENCES PTY LTD ABN 90096750631 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH00101313 ACT Notifiable Invoices Register, contract PICH00101313 | 2 December 2025 from 27 November 2025 | $112.7K $112,719 |
COMMUNITY HOUSING CANBERRA LTD ABN 46081354752 | CSD-Housing | TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSONACT Notifiable Invoices Register, invoice row-3a93-ttpw-fwcp | 10 April 2025 from 8 April 2025 | $112.7K $112,715 |
COMMUNITY HOUSING CANBERRA LTD ABN 46081354752 | CSD-Housing | TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSONACT Notifiable Invoices Register, invoice row-mmup-x57z-bvnk | 14 January 2025 from 19 December 2024 | $112.7K $112,715 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | Scyne Accounting Advice Classified by the publisher as 48871-NCT-003 ACT Notifiable Invoices Register, contract 48871-NCT-003 | 22 September 2026 from 14 September 2026 | $112.7K $112,707 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-bjer_u2be.tvsh | 25 November 2024 from 20 November 2024 | $112.7K $112,695 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-v3gq-gdss-cmrc | 25 November 2024 from 20 November 2024 | $112.7K $112,695 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR SEPTEMBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 22 October 2025 from 13 October 2025 | $112.7K $112,686 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 22 December 2025 from 3 December 2025 | $112.7K $112,683 |
FINITY CONSULTING PTY LTD ABN 89111470270 | MAI | CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS. Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 21 April 2026 from 20 April 2026 | $112.7K $112,682 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | Tuggeranong Lease OCT-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 22 September 2026 from 18 September 2026 | $112.7K $112,657 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE JUL-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 15 July 2026 from 29 June 2026 | $112.7K $112,657 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE AUG-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 20 July 2026 from 16 July 2026 | $112.7K $112,657 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 19 May 2025 from 14 May 2025 | $112.6K $112,615 |
HAVELOCK HOUSING ASSOCIATION INC ABN 47119833407 | HCS-Housing | TENANCY SUPPORT SERVICES Classified by the publisher as 2018.001 ACT Notifiable Invoices Register, contract 2018.001 | 14 October 2025 from 12 October 2025 | $112.6K $112,594 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CSD-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUNDACT Notifiable Invoices Register, invoice row-z9ch-vugg.mxev | 14 January 2025 from 19 December 2024 | $112.6K $112,564 |
TRANSPORT FOR NSW ABN 18804239602 | CED-C | THARWA BRIDGE MAINTENANCE OCTOBER 2025 Classified by the publisher as RA/2019-016 ACT Notifiable Invoices Register, contract RA/2019-016 | 19 January 2026 from 14 December 2025 | $112.5K $112,547 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES Classified by the publisher as 30998-NCT-310 ACT Notifiable Invoices Register, contract 30998-NCT-310 | 4 August 2026 from 23 July 2026 | $112.5K $112,539 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE & LICENCEACT Notifiable Invoices Register, invoice row-zeac~583k.uyud | 8 September 2025 from 8 September 2025 | $112.5K $112,535 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-8eqe.mea6-uvsp | 2 February 2026 from 20 January 2026 | $112.4K $112,448 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-vnng.fe6j.tyuf | 8 September 2025 from 26 August 2025 | $112.4K $112,438 |
BENMAX PTY LTD ABN 89008610811 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-u3d9.hup5-pv2k | 2 July 2026 from 25 June 2026 | $112.4K $112,397 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | HUME AND ISABELLA DRIVE INTERCHANGES DESIGN SERVICESACT Notifiable Invoices Register, invoice row-yc6q~9xqw~urer | 14 January 2025 from 12 December 2024 | $112.4K $112,375 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-wqm4_e2bx-btf4 | 10 April 2025 from 8 April 2025 | $112.4K $112,354 |
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 | 25 June 2025 from 17 June 2025 | $112.3K $112,346 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-pzxn-btnn~puqb | 17 November 2025 from 10 November 2025 | $112.3K $112,335 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-3euf.dfwx~csa7 | 10 September 2025 from 31 August 2025 | $112.3K $112,331 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 22 September 2025 from 16 September 2025 | $112.3K $112,319 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ji6i_g366-5zh5 | 14 May 2026 from 5 May 2026 | $112.3K $112,318 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5r63.tnwu~uzhe | 16 June 2026 from 1 June 2026 | $112.3K $112,318 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-zg5c.2vts.2btq | 13 July 2026 from 30 June 2026 | $112.3K $112,318 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 27 October 2025 from 21 October 2025 | $112.2K $112,200 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-cdjd_cuj7~kpn3 | 10 September 2025 from 4 September 2025 | $112.2K $112,192 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - KINGSTON FORESHORE Classified by the publisher as PISL0008979 ACT Notifiable Invoices Register, contract PISL0008979 | 14 May 2025 from 6 May 2025 | $112.2K $112,185 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-v6mc.w2uy-w7z4 | 23 June 2025 from 16 June 2025 | $112.2K $112,178 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 September 2025 from 24 July 2025 | $112.2K $112,173 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 5 November 2025 from 21 October 2025 | $112.2K $112,162 |
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 | 13 July 2025 from 2 July 2025 | $112.2K $112,160 |
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 | 14 October 2025 from 12 October 2025 | $112.2K $112,160 |
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 | 15 December 2025 from 27 November 2025 | $112.2K $112,160 |
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 | 6 April 2026 from 3 March 2026 | $112.2K $112,160 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-n7ii_3hch_gvrg | 24 June 2026 from 17 June 2026 | $112.1K $112,105 |
IQON PTY LTD ABN 14008595122 | CHS | Buildings & Fit OutACT Notifiable Invoices Register, invoice row-dhr4.khrv-r642 | 8 September 2026 from 26 August 2026 | $112.1K $112,095 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-7p6i~6ne9-y4hx | 11 August 2025 from 30 July 2025 | $112.1K $112,094 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD55401 ACT Notifiable Invoices Register, contract CLD55401 | 11 August 2026 from 6 August 2026 | $112.1K $112,064 |