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 138 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0011818 ACT Notifiable Invoices Register, contract PISL0011818 | 23 February 2026 from 10 February 2026 | $107.0K $106,952 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-vv7z~jtph~tr88 | 6 August 2025 from 28 July 2025 | $106.9K $106,920 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 20 May 2026 from 10 May 2026 | $106.9K $106,898 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 15 October 2025 from 7 October 2025 | $106.9K $106,887 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-ibgr-rihx.pki9 | 16 December 2024 from 8 December 2024 | $106.9K $106,854 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | DCBR | PURCHASE OF PHONES AND BATTERIES Classified by the publisher as PIHD0008440 ACT Notifiable Invoices Register, contract PIHD0008440 | 13 October 2025 from 29 September 2025 | $106.8K $106,845 |
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 | 27 October 2025 from 16 October 2025 | $106.8K $106,808 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-vhhj-zsev~dcsa | 29 September 2025 from 25 September 2025 | $106.8K $106,785 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-081 | 18 March 2026 from 15 March 2026 | $106.8K $106,774 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-dj3m_rm64~rysc | 12 June 2025 from 28 May 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-fwed_5kfp-xgxb | 3 July 2025 from 25 June 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-we95-74mb_vwfz | 14 August 2025 from 22 July 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hy26~zpqd.mv25 | 28 August 2025 from 19 August 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-9vzk-4sqm_qvyr | 25 September 2025 from 16 September 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-y9rf~aa6w~p4jj | 30 October 2025 from 15 October 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-jvj2_358q_v65n | 18 November 2025 from 11 November 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xu9m.u8gu.8rqv | 23 December 2025 from 11 December 2025 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jfsa-9p6n.4nrw | 22 January 2026 from 6 January 2026 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-baac_uexk.8i2t | 17 February 2026 from 4 February 2026 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-mrfy.2mpf_swd8 | 14 April 2026 from 7 April 2026 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-jhse~tid3-7kks | 19 March 2026 from 4 March 2026 | $106.8K $106,773 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-sbpj-5fb4~kia9 | 22 May 2025 from 18 May 2025 | $106.8K $106,773 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 23 March 2026 from 2 March 2026 | $106.7K $106,731 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 05/03/2025ACT Notifiable Invoices Register, invoice row-dinp~erwt~937i | 26 March 2025 from 10 March 2025 | $106.7K $106,717 |
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 | 26 May 2025 from 18 May 2025 | $106.7K $106,710 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 3ACT Notifiable Invoices Register, invoice row-jzy3.xd62.7h2f | 11 December 2024 from 27 November 2024 | $106.7K $106,700 |
SBC IT PTY LTD ABN 89125399564 | ACTIA | INSURANCE MANAGEMENT SYSTEM SUBSCRIPTION FEE Classified by the publisher as GS3763959 ACT Notifiable Invoices Register, contract GS3763959 | 3 September 2025 from 10 August 2025 | $106.7K $106,695 |
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 | 18 December 2025 from 18 December 2025 | $106.7K $106,677 |
COMMUNITY HOUSING CANBERRA LTD ABN 46081354752 | HCS-Housing | LICENCE AND MANAGEMENT AGREEMENT FOR RESIDENTIAL PROPERTIESACT Notifiable Invoices Register, invoice row-7adx.s8rg.qgsh | 8 June 2026 from 14 December 2025 | $106.7K $106,669 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-39v9.ur8a~j8jj | 22 December 2024 from 4 December 2024 | $106.6K $106,628 |
SMEC ABN 47065475149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-001 ACT Notifiable Invoices Register, contract 48871-NCT-001 | 15 September 2025 from 4 September 2025 | $106.6K $106,624 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | ROCK CRUSHING AND SCREENING SERVICES Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 20 May 2026 from 13 May 2026 | $106.6K $106,611 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-72gg.ty8r-8a5k | 19 February 2025 from 6 February 2025 | $106.6K $106,588 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rn9p_fgb8.c9av | 30 March 2025 from 23 March 2025 | $106.5K $106,537 |
ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH) ABN 73000580825 | ETD | AQUASAFE TERM 4, 2024ACT Notifiable Invoices Register, invoice row-aw56~y3uf_i3c9 | 3 February 2025 from 16 January 2025 | $106.5K $106,494 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 29 September 2025 from 15 September 2025 | $106.5K $106,483 |
TERRITORY AGISTMENT PTY LTD ABN 30973931837 | CED-E | JEDBINBILLA ENCLOSURE FENCE UPGRADE Classified by the publisher as PIEP0010666 ACT Notifiable Invoices Register, contract PIEP0010666 | 24 June 2026 from 16 June 2026 | $106.5K $106,480 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 9 July 2025 from 16 June 2025 | $106.5K $106,480 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 29 September 2025 from 17 September 2025 | $106.5K $106,476 |
HATCH PTY LTD ABN 59008630500 | SLA | Landscape and Architectural Design Services - Bandler Classified by the publisher as PISL0001954 ACT Notifiable Invoices Register, contract PISL0001954 | 24 November 2025 from 11 November 2025 | $106.5K $106,473 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 7 May 2025 from 14 April 2025 | $106.5K $106,451 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 27 July 2026 from 16 July 2026 | $106.4K $106,430 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $106.4K $106,427 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 March 2026 from 4 March 2026 | $106.4K $106,422 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-sv8f.8fsh_bwa5 | 9 April 2025 from 2 April 2025 | $106.4K $106,387 |
ACT SCHOOLS SPORTS COUNCIL INC ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 23/10/2024ACT Notifiable Invoices Register, invoice row-vvb7-yfsz_h33j | 18 November 2024 from 4 November 2024 | $106.4K $106,383 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 23/10/2024ACT Notifiable Invoices Register, invoice row-4uxz.gjzr_fh2t | 18 November 2024 from 4 November 2024 | $106.4K $106,383 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Child with high and complex needsACT Notifiable Invoices Register, invoice row-fus4.hs76~4uyx | 25 November 2025 from 20 November 2025 | $106.4K $106,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-dmj8~ga6n-invy | 18 December 2025 from 11 December 2025 | $106.4K $106,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-urcz-j9qg~k78a | 22 January 2026 from 6 January 2026 | $106.4K $106,358 |