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 137 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 15 July 2026 from 3 July 2026 | $108.3K $108,293 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 June 2026 from 1 June 2026 | $108.2K $108,231 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 June 2026 from 4 June 2026 | $108.2K $108,217 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-3mgj-fw97_rtv6 | 10 June 2026 from 2 June 2026 | $108.2K $108,213 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-kq4w~k8sq_ximh | 22 June 2026 from 10 June 2026 | $108.2K $108,162 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 22 September 2025 from 3 September 2025 | $108.2K $108,159 |
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 | 13 July 2025 from 2 July 2025 | $108.1K $108,141 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | PROVISION OF MARKETING SERVICES FOR FLORIADE 2025ACT Notifiable Invoices Register, invoice row-fjkf.yxv2-x6mh | 10 September 2025 from 24 August 2025 | $108.1K $108,134 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as PIEP0006852 ACT Notifiable Invoices Register, contract PIEP0006852 | 30 April 2025 from 10 April 2025 | $108.1K $108,101 |
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 | 25 August 2026 from 13 August 2026 | $108.1K $108,080 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008768 ACT Notifiable Invoices Register, contract PICH0008768 | 26 May 2025 from 6 May 2025 | $108.1K $108,071 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SLA1624 ACT Notifiable Invoices Register, contract SLA1624 | 5 May 2025 from 27 April 2025 | $108.0K $107,978 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 19/11/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 December 2025 from 23 November 2025 | $107.9K $107,938 |
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 | 25 June 2026 from 11 June 2026 | $107.9K $107,926 |
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 | 15 July 2026 from 12 July 2026 | $107.9K $107,916 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-ghbe~kifu.yy89 | 4 December 2024 from 28 November 2024 | $107.9K $107,890 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 29 April 2026 from 19 April 2026 | $107.9K $107,864 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 28 September 2026 from 17 September 2026 | $107.8K $107,848 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANT SERVICES FOR POST OCCUPANCY REVIEW - APR 25 CLAIM Classified by the publisher as 58208-NCT-102 ACT Notifiable Invoices Register, contract 58208-NCT-102 | 19 May 2025 from 9 May 2025 | $107.8K $107,809 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 11112325738 | ETD | TEAMTEACH LEARNING ONLINE MODULES LICENSES 2025ACT Notifiable Invoices Register, invoice row-adp8.36kn-empy | 10 March 2025 from 27 February 2025 | $107.8K $107,800 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 10 December 2025 from 2 December 2025 | $107.7K $107,728 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 10 December 2025 from 8 December 2025 | $107.7K $107,712 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | LAKE TUGGERANONG COLLEGE - DIGITAL LAB UPGRADE PIED00005900 - NOVEMBER 2024 PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-9264~mwsk_zdrh | 8 January 2025 from 2 January 2025 | $107.7K $107,702 |
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 | 27 July 2026 from 30 June 2026 | $107.7K $107,664 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | AHD | STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAMACT Notifiable Invoices Register, invoice row-r9dc~kmxy~nmt7 | 19 February 2025 from 29 January 2025 | $107.7K $107,661 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 19 May 2025 from 30 April 2025 | $107.6K $107,595 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | 2026 QUARTER SECRETARIAT SERVICES Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 12 March 2026 from 2 March 2026 | $107.5K $107,525 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 19 May 2026 from 10 May 2026 | $107.5K $107,458 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 15 July 2026 from 8 July 2026 | $107.4K $107,438 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-taaw_n6m7.g8q7 | 23 December 2025 from 18 December 2025 | $107.4K $107,427 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-9xm7-xykr-h55a | 10 December 2025 from 4 December 2025 | $107.4K $107,427 |
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 | 15 July 2026 from 29 June 2026 | $107.4K $107,420 |
ECOINSECTS ABN 82606909282 | CED-E | MILESTONE PAYMENT 1 - COMMENCEMENT AND DELIVERY OF DUNG BEETLE SPECIALIST SERVICES Classified by the publisher as PICE0010598.1 ACT Notifiable Invoices Register, contract PICE0010598.1 | 20 July 2026 from 7 July 2026 | $107.4K $107,392 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLESACT Notifiable Invoices Register, invoice row-63zi-asf7_vubd | 15 January 2025 from 6 January 2025 | $107.3K $107,283 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS070520 ACT Notifiable Invoices Register, contract CHS070520 | 13 July 2026 from 1 June 2026 | $107.3K $107,250 |
PARACORP PTY LTD ABN 69103431303 | CHS | PARACORP PTY LTDACT Notifiable Invoices Register, invoice row-p3b3.ww2m-d3ii | 9 December 2024 from 1 December 2024 | $107.3K $107,250 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 10 December 2025 from 23 November 2025 | $107.2K $107,220 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 16 February 2026 from 5 February 2026 | $107.2K $107,220 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE10/12/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 7 January 2026 from 14 December 2025 | $107.2K $107,181 |
AUSTEK ROADS ACT ABN 26691718493 | SLA | ASPHALT REPAIRS - KINGSTON ARTS PRECINCT Classified by the publisher as PISL0013484 ACT Notifiable Invoices Register, contract PISL0013484 | 15 July 2026 from 8 July 2026 | $107.2K $107,150 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-c4yv.y8w6_ihyv | 11 May 2026 from 5 May 2026 | $107.1K $107,116 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57428 ACT Notifiable Invoices Register, contract CLD57428 | 22 September 2026 from 17 September 2026 | $107.1K $107,114 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 28 June 2026 from 17 June 2026 | $107.1K $107,103 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 11 September 2026 from 2 September 2026 | $107.1K $107,094 |
ICON WATER LIMITED ABN 86069381960 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 2021-2025IconWater ACT Notifiable Invoices Register, contract 2021-2025IconWater | 18 May 2026 from 12 May 2026 | $107.1K $107,090 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5eqm_nbkm-ftbn | 28 June 2026 from 10 June 2026 | $107.1K $107,073 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-su9m.na3a_tsz6 | 12 February 2025 from 4 February 2025 | $107.1K $107,051 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEAL Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 24 June 2026 from 18 June 2026 | $107.0K $107,009 |
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 | 15 July 2026 from 13 July 2026 | $107.0K $106,956 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | Land Disposal and Development Model Assessment Classified by the publisher as PISL0010840 ACT Notifiable Invoices Register, contract PISL0010840 | 24 November 2025 from 17 November 2025 | $107.0K $106,952 |