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 139 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-czyf-4cte_xz3g | 17 February 2026 from 4 February 2026 | $106.4K $106,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-8ut9-3wm2_8sip | 19 March 2026 from 4 March 2026 | $106.4K $106,358 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 22 September 2025 from 11 September 2025 | $106.3K $106,339 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | AHD | DOMAIN CONTROLLER AND REPLICATION FILE-SHARE SERVERS Classified by the publisher as PIHD0008412 ACT Notifiable Invoices Register, contract PIHD0008412 | 29 June 2025 from 16 June 2025 | $106.3K $106,322 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | Birrigai Outdoor School - Election Commitment - Bush Toilet Upgrade Works - Progress Claim 2 Classified by the publisher as PIED0011044 ACT Notifiable Invoices Register, contract PIED0011044 | 8 September 2026 from 25 August 2026 | $106.3K $106,252 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-57r9_g5xd-mt9k | 22 December 2024 from 2 December 2024 | $106.2K $106,229 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA TRANSFER STATION COLLECTION FEES FOR APRIL 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 June 2025 from 23 May 2025 | $106.2K $106,192 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | EPSDD-CRA | PROGRESS CLAIM - SHOPS AND STREETSCAPE DESIGNACT Notifiable Invoices Register, invoice row-x4y9~8muh.jrg9 | 2 December 2024 from 28 November 2024 | $106.2K $106,175 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yyn5_vabk_u6x6 | 3 August 2026 from 29 July 2026 | $106.2K $106,150 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-137 ACT Notifiable Invoices Register, contract 58205-NCT-137 | 27 August 2025 from 20 August 2025 | $106.1K $106,145 |
AUSTRALIAN RED CROSS ABN 50169561394 | HCS-C | BIRTH FAMILIES ADVOCACY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-z542-4nsw.x72f | 14 October 2025 from 12 October 2025 | $106.1K $106,136 |
AUSTRALIAN RED CROSS ABN 50169561394 | HCS-C | BIRTH FAMILIES ADVOCACY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-j7ru.ybag~fa77 | 6 January 2026 from 27 November 2025 | $106.1K $106,136 |
AUSTRALIAN RED CROSS ABN 50169561394 | HCS-C | BIRTH FAMILIES ADVOCACY SUPPORT SERVICES Classified by the publisher as $10,818.21 ACT Notifiable Invoices Register, contract $10,818.21 | 7 April 2026 from 10 March 2026 | $106.1K $106,136 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-u6sw_sa3b-h32b | 15 April 2025 from 9 April 2025 | $106.1K $106,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7a57.76hw~iahu | 28 June 2026 from 4 March 2026 | $106.1K $106,122 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 6 October 2025 from 24 September 2025 | $106.1K $106,103 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-hd86~nzfk~red6 | 26 February 2025 from 19 February 2025 | $106.1K $106,100 |
ALIDA INC ABN 33635709438 | CMTEDD | Software and Service Agreement to undertake community research Classified by the publisher as 639572 ACT Notifiable Invoices Register, contract 639572 | 20 November 2025 from 19 November 2025 | $106.0K $106,040 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN AND CONSTRUCTION OF ACTON WATERFRONT CIVIL AND TEMPORARY LANDSCAPE WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 22 April 2026 from 21 April 2026 | $106.0K $106,026 |
PAVEMENT MANAGEMENT SERVICES ABN 64002245329 | TCCS | ROAD PAVEMENT CONDITION TESTING Classified by the publisher as 2021.C0310218 ACT Notifiable Invoices Register, contract 2021.C0310218 | 12 May 2025 from 14 April 2025 | $106.0K $105,999 |
ERNST AND YOUNG ABN 75288172749 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 23 July 2025 from 9 July 2025 | $106.0K $105,992 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-gqt9_bzis-dghf | 13 July 2026 from 1 July 2026 | $106.0K $105,970 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57744 ACT Notifiable Invoices Register, contract CLD57744 | 18 August 2026 from 14 August 2026 | $105.9K $105,926 |
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 | 20 August 2026 from 7 August 2026 | $105.9K $105,920 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | ETD | GORDON PRIMARY SCHOOL - SMALL GROUP PROGRAM -COMPLETION OF COURTYARD UPGRADEACT Notifiable Invoices Register, invoice row-42ec.b8mw.cgfp | 18 December 2024 from 16 December 2024 | $105.9K $105,900 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 3/12/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 December 2025 from 8 December 2025 | $105.9K $105,884 |
HIGHER ED SERVICES PTY LTD ABN 31060566029 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0005177 ACT Notifiable Invoices Register, contract PICI0005177 | 6 August 2025 from 6 August 2025 | $105.8K $105,820 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-qngc-jiwf-6dpx | 14 April 2025 from 26 March 2025 | $105.8K $105,805 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-bq9m.9zb5~rzfv | 11 June 2025 from 4 June 2025 | $105.8K $105,801 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0006297 ACT Notifiable Invoices Register, contract PIHD0006297 | 11 March 2026 from 1 March 2026 | $105.8K $105,770 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-sq5f-aij5~5ifq | 20 August 2026 from 14 August 2026 | $105.8K $105,762 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 5/11/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 December 2025 from 9 November 2025 | $105.7K $105,735 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | ROAD GUIDE SIGNS RENEWAL – DESIGN AND SUPERINTENDENT Classified by the publisher as 39087-NCT-300 ACT Notifiable Invoices Register, contract 39087-NCT-300 | 1 July 2026 from 23 June 2026 | $105.7K $105,725 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 June 2025 from 9 June 2025 | $105.7K $105,679 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 11 August 2025 from 10 August 2025 | $105.7K $105,679 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 10 September 2025 from 3 September 2025 | $105.7K $105,679 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 October 2025 from 7 October 2025 | $105.7K $105,679 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT Telecommunication and Hardware Lease Expenditure Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 November 2025 from 3 November 2025 | $105.7K $105,679 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-sfsx.sndd.94pp | 13 May 2026 from 7 May 2026 | $105.7K $105,679 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 6 May 2026 from 8 April 2026 | $105.7K $105,655 |
WIRED ACT PTY LTD ABN 31639504215 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 12 June 2025 | $105.6K $105,635 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 13 August 2025 from 30 July 2025 | $105.6K $105,625 |
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 July 2026 from 19 July 2026 | $105.6K $105,591 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICES Classified by the publisher as 29303.222 ACT Notifiable Invoices Register, contract 29303.222 | 5 January 2026 from 3 December 2025 | $105.6K $105,573 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICES Classified by the publisher as 202313 ACT Notifiable Invoices Register, contract 202313 | 13 July 2025 from 2 July 2025 | $105.6K $105,573 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICES Classified by the publisher as 202313 ACT Notifiable Invoices Register, contract 202313 | 14 October 2025 from 12 October 2025 | $105.6K $105,573 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICES Classified by the publisher as 202313.0 ACT Notifiable Invoices Register, contract 202313.0 | 6 April 2026 from 12 March 2026 | $105.6K $105,573 |
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 5 August 2026 | $105.5K $105,536 |
COFFEY SERVICES AUSTRALIA PTY LTD ABN 55139460521 | EPSDD-CRA | PROGRESS CLAIM - GEOTECHNICAL SERVICESACT Notifiable Invoices Register, invoice row-7fuv_ck7j~vc38 | 11 December 2024 from 9 December 2024 | $105.5K $105,523 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PIMA0005566 ACT Notifiable Invoices Register, contract PIMA0005566 | 25 March 2026 from 19 March 2026 | $105.5K $105,501 |