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 132 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pa5n~hha3~33nc | 20 November 2024 from 19 November 2024 | $112.0K $112,025 |
PROGRAMMED FACILITY MANAGEMENT ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ujh3_66yh.i83c | 20 November 2024 from 19 November 2024 | $112.0K $112,025 |
VISIBLE THREAD ABN INTERNATIONAL | CMTEDD | WEBSITE CONTENT READABILITY AND LANGUAGE PLATFORM Classified by the publisher as PICM0008517 ACT Notifiable Invoices Register, contract PICM0008517 | 24 June 2025 from 24 June 2025 | $112.0K $112,025 |
VISIBLE THREAD ABN INTERNATIONAL | CMTEDD | WEBSITE CONTENT READABILITY AND LANGUAGE PLATFORM Classified by the publisher as PICM0008517 ACT Notifiable Invoices Register, contract PICM0008517 | 28 May 2026 from 19 May 2026 | $112.0K $112,025 |
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 | 15 December 2025 from 10 December 2025 | $112.0K $112,001 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-mj58-ugbt_5qr5 | 27 November 2024 from 18 November 2024 | $112.0K $111,971 |
COMPLETE OFFICE SUPPLIES PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-u88w_47wm.gzrs | 27 November 2024 from 18 November 2024 | $112.0K $111,971 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | ROAD SAFETY - AUSTRALIAN NATIONAL RISK ASSESSMENT MODEL TREATMENTS (LINES AND SIGNS) CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-001 ACT Notifiable Invoices Register, contract 39043-NCT-001 | 10 February 2026 from 4 February 2026 | $112.0K $111,964 |
NATUS NEURO AUSTRALIA PTY LTD ABN 29677375469 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0002883 ACT Notifiable Invoices Register, contract PICH0002883 | 14 July 2025 from 9 July 2025 | $112.0K $111,962 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-gcg3-4tyh_4ue7 | 10 September 2025 from 2 September 2025 | $112.0K $111,961 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 2 July 2025 from 25 June 2025 | $111.9K $111,890 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jy36_yw2y~kk4k | 22 January 2026 from 13 January 2026 | $111.9K $111,873 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | CRISIS MEDIATION SERVICES, FAMILY TREE HOUSE Classified by the publisher as 2026.13797.210 ACT Notifiable Invoices Register, contract 2026.13797.210 | 3 August 2026 from 27 July 2026 | $111.8K $111,847 |
SNAICC - NATIONAL VOICE FOR OUR CHILDREN ABN 42513562148 | HCS-C | SECRETARIAT SERVICES TO THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 4ACT Notifiable Invoices Register, invoice row-dkyx~8wtw.nrkx | 5 August 2025 from 17 July 2025 | $111.8K $111,838 |
SNAICC - NATIONAL VOICE FOR OUR CHILDREN ABN 42513562148 | CSD | SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 1 Classified by the publisher as PICS0005164 ACT Notifiable Invoices Register, contract PICS0005164 | 3 June 2025 from 27 May 2025 | $111.8K $111,836 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-39b2_bpd6-z2kb | 30 October 2025 from 15 October 2025 | $111.8K $111,827 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6798.yk44~rssp | 2 December 2025 from 26 November 2025 | $111.8K $111,827 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-r58x_xq5w~7axi | 16 June 2025 from 3 June 2025 | $111.8K $111,806 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CLAIM 4 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSHPIT AND WHEELWASH Classified by the publisher as 31012-NCT-001-07-68 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-68 | 28 July 2025 from 18 July 2025 | $111.8K $111,794 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-byck~ycvn.qtwx | 7 April 2025 from 30 March 2025 | $111.8K $111,792 |
DIGITAL ELECTIONS PTY LTD ABN 46623821483 | ACT Electoral | TIGER SYSTEM ENHANCEMENTS AND UPGRADESACT Notifiable Invoices Register, invoice row-wxbf.trt3_ngci | 14 April 2025 from 7 April 2025 | $111.8K $111,760 |
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 | 8 September 2025 from 27 August 2025 | $111.8K $111,755 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | CONSTRUCTION COSTS WATER SENSITIVE URBAN DESIGN ASSETS Classified by the publisher as 2017.27947.400 ACT Notifiable Invoices Register, contract 2017.27947.400 | 1 December 2025 from 30 October 2025 | $111.7K $111,744 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME GAS ABOLISHMENT Classified by the publisher as PIEP00070004 ACT Notifiable Invoices Register, contract PIEP00070004 | 23 June 2025 from 18 June 2025 | $111.7K $111,701 |
PARACORP PTY LTD ABN 69103431303 | CHS | PARACORP PTY LTDACT Notifiable Invoices Register, invoice row-aptw-9c4c_sgk7 | 16 December 2024 from 2 December 2024 | $111.7K $111,700 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREETACT Notifiable Invoices Register, invoice row-gtrv.cnsh.m24k | 1 January 2025 from 12 December 2024 | $111.7K $111,675 |
BOC LIMITED ABN 95000029729 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-p68p~hh4i-9maw | 21 April 2025 from 14 April 2025 | $111.6K $111,647 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - COURTYARD & HALL WINDOWS UPGRADE - CLAIM 4 Classified by the publisher as PIED0005138 ACT Notifiable Invoices Register, contract PIED0005138 | 12 May 2025 from 5 May 2025 | $111.6K $111,628 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CMTEDD-ED | ROAD REPAIRS AT EPICACT Notifiable Invoices Register, invoice row-7a3f-xxgx-yahq | 27 January 2025 from 19 January 2025 | $111.6K $111,611 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | EVATT PRESCHOOL PLAYROOM ASBESTOS REMEDIATION WORKS Classified by the publisher as PIED0012566 ACT Notifiable Invoices Register, contract PIED0012566 | 13 May 2026 from 23 April 2026 | $111.6K $111,572 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 21 October 2025 from 12 October 2025 | $111.6K $111,565 |
CIVLEC SERVICES PTY LTD ABN 67616901369 | CED-C | CIVIL ELECTRICAL UPGRADES - CONSTRUCTION VARIOUS SITES Classified by the publisher as 39083-NCT-002 ACT Notifiable Invoices Register, contract 39083-NCT-002 | 5 August 2025 from 30 July 2025 | $111.5K $111,547 |
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 | 1 December 2025 from 27 November 2025 | $111.5K $111,546 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-ahee-mi7m~937w | 13 January 2025 from 2 January 2025 | $111.5K $111,534 |
SMEC ABN 47065475149 | TCCS | DAM SAFETY CONSULTANT TO CONDUCT INVESTIGATION/STUDY FOR SOUTHWELL PARK RETARDING BASIN Classified by the publisher as 39077-NCT-002 ACT Notifiable Invoices Register, contract 39077-NCT-002 | 17 June 2025 from 15 June 2025 | $111.5K $111,518 |
ELSEVIER ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-8ae5~krxt.9s46 | 27 May 2026 from 25 May 2026 | $111.5K $111,478 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 17 December 2025 from 16 December 2025 | $111.5K $111,458 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-5g2f-wgxd.5ehg | 9 February 2026 from 4 February 2026 | $111.5K $111,458 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 23 June 2025 from 10 June 2025 | $111.4K $111,442 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 11 June 2025 from 3 June 2025 | $111.4K $111,438 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-x4kx-gaea-kd4r | 22 January 2026 from 6 January 2026 | $111.4K $111,419 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT SOFTWARE EXPENDITURE, ANNUAL PAYMENT Classified by the publisher as HM-19787-DT3 ACT Notifiable Invoices Register, contract HM-19787-DT3 | 18 August 2025 from 17 August 2025 | $111.4K $111,390 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | FLOREY SHOPS PEDESTRIAN SAFETY IMPROVEMENTS Classified by the publisher as PITC0010610 ACT Notifiable Invoices Register, contract PITC0010610 | 1 July 2026 from 15 June 2026 | $111.4K $111,364 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | PAYMENT #3 (FINAL) FOR YANKEE HAT CONSTRUCT BOARDWALK AND PLATFORMACT Notifiable Invoices Register, invoice row-54jf.rd4b-bjx2 | 31 March 2025 from 20 March 2025 | $111.4K $111,356 |
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 | 19 May 2025 from 7 May 2025 | $111.3K $111,263 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR AUGUST 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 8 October 2025 from 23 September 2025 | $111.2K $111,237 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 16 July 2025 from 24 June 2025 | $111.2K $111,213 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | Provision of fleet servicesACT Notifiable Invoices Register, invoice row-3vuc-khww~z8we | 3 November 2025 from 2 October 2025 | $111.2K $111,212 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | MPC | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as EVO: 20010011 ACT Notifiable Invoices Register, contract EVO: 20010011 | 12 May 2025 from 4 May 2025 | $111.2K $111,193 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0011338 ACT Notifiable Invoices Register, contract PICH0011338 | 11 March 2026 from 5 March 2026 | $111.2K $111,177 |