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 140 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DEPT OF SOCIAL SERVICES ABN 36342015855 | CSD | FIRST NATIONS AND VICTIMS OF CRIME INCLUSION IN THE ACT DISABILITY JUSTICE COMMUNITY OF PRACTICEACT Notifiable Invoices Register, invoice row-6cjn-cyky~pzhg | 28 November 2024 from 12 November 2024 | $105.5K $105,478 |
FRONTIER SOFTWARE PTY LTD ABN 36342015855 | CSD | FIRST NATIONS AND VICTIMS OF CRIME INCLUSION IN THE ACT DISABILITY JUSTICE COMMUNITY OF PRACTICEACT Notifiable Invoices Register, invoice row-vx44-hk7y~jfr2 | 28 November 2024 from 12 November 2024 | $105.5K $105,478 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | BLACK MOUNTAIN SCHOOL - CHANGE ROOM/DRYING AREA UPGRADE WORKS - FINAL CLAIM Classified by the publisher as PIED0009540 ACT Notifiable Invoices Register, contract PIED0009540 | 27 October 2025 from 20 October 2025 | $105.5K $105,460 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | HUGHES PRIMARY SCHOOL - NEW FLOOR INSTALLATION IN HALL BUILDING - PIED0007570 - FINAL CLAIM Classified by the publisher as PIED0007570 ACT Notifiable Invoices Register, contract PIED0007570 | 9 June 2025 from 25 May 2025 | $105.4K $105,392 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 52132676816 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9cw2-af2z-uzp7 | 25 November 2024 from 20 November 2024 | $105.4K $105,391 |
CAP SUPPORT PTY LTD ABN 52132676816 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-bhbw-rsty.sfe7 | 25 November 2024 from 20 November 2024 | $105.4K $105,391 |
AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL ABN 28077100681 | CMTEDD-ED | APCC ANNUAL MEMBERSHIP FEE FOR ACT GOVERNMENT - 1 JULY 2025 TO 30 JUNE 2026 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 18 June 2025 from 15 June 2025 | $105.4K $105,380 |
AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL ABN 28077100681 | CMTEDD | AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL ANNUAL MEMBERSHIP FEE FOR ACT GOVERNMENT Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 8 June 2026 from 5 May 2026 | $105.4K $105,380 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | MAKE GOOD OF LEASED PREMISESACT Notifiable Invoices Register, invoice row-bgqv-wa93~rvww | 19 May 2025 from 11 May 2025 | $105.4K $105,375 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: COMMUNITY HOUSING UPGRADES Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 22 June 2026 from 4 June 2026 | $105.4K $105,358 |
J S C PTY LTD ABN 73138025260 | TCCS | CONSTRUCTION OF NEW DOG PARK AT LANYONACT Notifiable Invoices Register, invoice row-jgy9-jq28_wsry | 25 March 2025 from 13 March 2025 | $105.3K $105,307 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 2 June 2025 from 21 May 2025 | $105.3K $105,305 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 30 July 2025 from 29 July 2025 | $105.3K $105,300 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-eqpy~2z62-vtm5 | 12 August 2025 from 22 July 2025 | $105.3K $105,276 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mjnp-c3q6-mudt | 28 October 2025 from 20 October 2025 | $105.3K $105,276 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | Project expenditure - Throsby Playing Field Classified by the publisher as 58275-NCT-001 ACT Notifiable Invoices Register, contract 58275-NCT-001 | 29 September 2026 from 23 September 2026 | $105.2K $105,235 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | RENEWAL FOR MANAGED SERVICES Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 5 May 2025 from 31 March 2025 | $105.2K $105,184 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR PMS XI CRICKET AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 5 January 2026 from 21 December 2025 | $105.1K $105,143 |
CONSERVATION COUNCIL ACT REGION INC ABN 68248339828 | CED-E | COMMUNITY ADVOCACY AND POLICY DEVELOPMENT IN EMISSIONS REDUCTION AND THE ENVIRONMENT Classified by the publisher as PIEP0010210 ACT Notifiable Invoices Register, contract PIEP0010210 | 13 July 2026 from 30 June 2026 | $105.1K $105,131 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-dzg8-e4ei~anda | 21 July 2025 from 3 July 2025 | $105.1K $105,117 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8dhb_zse5-znam | 6 October 2025 from 28 September 2025 | $105.1K $105,082 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDING & FITOUTACT Notifiable Invoices Register, invoice row-a6cb~3gkb~6es6 | 10 March 2025 from 27 February 2025 | $105.0K $105,036 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | PLANTATION SITE PREPARATION SERVICES JUNE 2025 Classified by the publisher as 2022.C2522842 ACT Notifiable Invoices Register, contract 2022.C2522842 | 7 July 2025 from 15 June 2025 | $105.0K $104,979 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 15 September 2025 from 4 September 2025 | $105.0K $104,971 |
SATORI AUSTRALIA PTY LTD ABN 88099983418 | CMTEDD | ACCOUNTS PAYABLES PAYMENTS MONITORING Classified by the publisher as ACTGOV-SS-2020-28433-010 ACT Notifiable Invoices Register, contract ACTGOV-SS-2020-28433-010 | 6 October 2025 from 1 October 2025 | $105.0K $104,959 |
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 | 13 July 2026 from 6 July 2026 | $104.9K $104,948 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-d376.nmdj-nakd | 14 May 2025 from 4 May 2025 | $104.9K $104,892 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vn5e_n68g.xvai | 11 March 2025 from 16 February 2025 | $104.9K $104,874 |
POPULOUS DESIGN PTY LTD ABN 55072891993 | CMTEDD-ED | CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEF Classified by the publisher as 2024_4418_CCP_FDB ACT Notifiable Invoices Register, contract 2024_4418_CCP_FDB | 7 May 2025 from 27 April 2025 | $104.8K $104,835 |
QSCAN SERVICES PTY LTD ABN 35123068002 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-5vcu~nck2_2gif | 22 July 2026 from 16 July 2026 | $104.8K $104,827 |
WATER SERVICES ASSOCIATION OF AUST ABN 54117907285 | CED-E | NON-RESIDENTIAL WATER EFFICIENCY GUIDELINES MILESTONES 2 AND 3 Classified by the publisher as PICE0013097 ACT Notifiable Invoices Register, contract PICE0013097 | 24 June 2026 from 17 June 2026 | $104.8K $104,808 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | TURNER PRIMARY SCHOOL - SMALL GROUP PROGRAM - COURTYARD UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0007599 ACT Notifiable Invoices Register, contract PIED0007599 | 4 August 2025 from 21 July 2025 | $104.8K $104,797 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE UPGRADE WORKS Classified by the publisher as PMA56728-0051 ACT Notifiable Invoices Register, contract PMA56728-0051 | 9 June 2025 from 29 May 2025 | $104.7K $104,750 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 18 March 2026 from 16 March 2026 | $104.7K $104,740 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT Expenditure - Professional Services/Fees Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 3 November 2025 from 26 October 2025 | $104.7K $104,737 |
THE TRUSTEE FOR BELLIVAN UNIT TRUST ABN 26306957261 | JACSD | PROVISION OF VEHICLEACT Notifiable Invoices Register, invoice row-pi89~5xsx~dbee | 18 November 2024 from 13 November 2024 | $104.7K $104,720 |
PROGRAMMED FACILITY MANAGEMENT ABN 26306957261 | JACSD | PROVISION OF VEHICLEACT Notifiable Invoices Register, invoice row-y824~64yn_873s | 18 November 2024 from 13 November 2024 | $104.7K $104,720 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-tqz2.egcq_injb | 22 January 2025 from 13 January 2025 | $104.7K $104,714 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | 116 DEVELOPMENT PLAN Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 10 December 2025 from 9 December 2025 | $104.7K $104,712 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | AUDIO VISUAL SERVICES FOR ENLIGHTEN FESTIVAL 2026 Classified by the publisher as PICM0011820 ACT Notifiable Invoices Register, contract PICM0011820 | 23 February 2026 from 19 February 2026 | $104.7K $104,681 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | AUDIO VISUAL SERVICES FOR ENLIGHTEN FESTIVAL 2026 Classified by the publisher as PICM0011820 ACT Notifiable Invoices Register, contract PICM0011820 | 23 February 2026 from 19 February 2026 | $104.7K $104,681 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2026 Classified by the publisher as PICM0011820 ACT Notifiable Invoices Register, contract PICM0011820 | 9 March 2026 from 5 March 2026 | $104.7K $104,681 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD | PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2026 Classified by the publisher as PICM0011820 ACT Notifiable Invoices Register, contract PICM0011820 | 18 March 2026 from 16 March 2026 | $104.7K $104,681 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-mmcq.su86-yzha | 13 October 2025 from 5 October 2025 | $104.6K $104,612 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE JUNE 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 9 July 2025 from 29 June 2025 | $104.6K $104,605 |
ACTEWAGL RETAIL ABN 47058645677 | AHD | CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATIONACT Notifiable Invoices Register, invoice row-kdcm_ps79.7d6z | 18 November 2024 from 10 November 2024 | $104.5K $104,544 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | AHD | CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATIONACT Notifiable Invoices Register, invoice row-umwq-jiqa~qway | 18 November 2024 from 10 November 2024 | $104.5K $104,544 |
AE ATHERTON AND SONS PTY LTD ABN 54004104607 | CIT | LABORATORY AUTOCLAVE Classified by the publisher as PICI0003360 ACT Notifiable Invoices Register, contract PICI0003360 | 14 July 2025 from 3 July 2025 | $104.5K $104,514 |
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 | 27 October 2025 from 23 October 2025 | $104.5K $104,488 |
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 | 19 November 2025 from 13 November 2025 | $104.5K $104,488 |