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 141 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 10 December 2025 from 2 December 2025 | $104.5K $104,488 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN WORKSHOP AUGUST 2025 Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 10 September 2025 from 8 September 2025 | $104.4K $104,386 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-y593~7xt4_ex7j | 23 April 2025 from 3 April 2025 | $104.3K $104,337 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-3dit.ahwh~92xd | 29 September 2026 from 18 September 2026 | $104.3K $104,315 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-vmiv_eyyk~vvsc | 20 April 2026 from 8 April 2026 | $104.3K $104,313 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-2pv4_v7dx.j49t | 15 September 2026 from 1 September 2026 | $104.2K $104,243 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - THROSBY DISTRICT PLAYING FIELDS Classified by the publisher as 58275-NCT-001 ACT Notifiable Invoices Register, contract 58275-NCT-001 | 11 May 2026 from 7 May 2026 | $104.2K $104,234 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-i7cf_hu63-2hvj | 20 January 2025 from 19 January 2025 | $104.2K $104,231 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 28 May 2025 | $104.2K $104,211 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 11/6/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 July 2025 from 11 June 2025 | $104.2K $104,181 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT Classified by the publisher as CLD47468 ACT Notifiable Invoices Register, contract CLD47468 | 9 July 2025 from 29 June 2025 | $104.2K $104,179 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jikc.m644.stj6 | 20 August 2026 from 14 August 2026 | $104.1K $104,133 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC LIGHT MAINTENANCE WORK Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 18 March 2026 from 3 March 2026 | $104.1K $104,092 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-wi3z-md9y_w3ia | 27 July 2026 from 20 July 2026 | $104.0K $104,025 |
WORMALD AUSTRALIA PTY LTD ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8u5t_cyvc_5avk | 4 February 2026 from 20 January 2026 | $104.0K $104,025 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-33hz-n8iq-vjbf | 29 September 2026 from 24 September 2026 | $104.0K $103,977 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-862m-euy7-dmmj | 24 September 2026 from 17 September 2026 | $104.0K $103,977 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 38054913076 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as GS0319166 ACT Notifiable Invoices Register, contract GS0319166 | 18 May 2026 from 18 May 2026 | $104.0K $103,950 |
DIGICERT IRELAND LTD ABN INTERNATIONAL | DCBR | ICT - Subscription Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 29 September 2026 from 11 August 2026 | $103.9K $103,949 |
DIGICERT IRELAND LTD ABN INTERNATIONAL | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 11 December 2025 from 11 December 2025 | $103.9K $103,949 |
FERTSPREAD ABN 17086236184 | TCCS | FERTILISER SPREADING AT SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-jvn2.rnas-ur3p | 6 January 2025 from 5 January 2025 | $103.9K $103,948 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 10/9/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 October 2025 from 11 September 2025 | $103.9K $103,908 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 11 May 2026 from 27 April 2026 | $103.9K $103,897 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-e7qz.xjrz-v9vr | 24 February 2025 from 2 January 2025 | $103.9K $103,881 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 18 March 2026 from 3 March 2026 | $103.8K $103,825 |
MARTIN DONNELLY PTY LTD ABN 83090778091 | CMTEDD | PROVISION OF ELECTRICAL SERVICES - UPDATES TO ARENA LIGHT TOWERS AT EPIC Classified by the publisher as 22462-NCT-303-12 ACT Notifiable Invoices Register, contract 22462-NCT-303-12 | 9 March 2026 from 3 March 2026 | $103.8K $103,785 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-cu7n-422m.9m8d | 28 April 2026 from 6 January 2026 | $103.8K $103,781 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-8gs2.53fd_c5dt | 22 December 2025 from 14 December 2025 | $103.8K $103,774 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-107 ACT Notifiable Invoices Register, contract 58237-NCT-107 | 25 June 2025 from 17 June 2025 | $103.8K $103,761 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS 2025-2026 (ARTERIAL) Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 9 February 2026 from 29 January 2026 | $103.7K $103,728 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 22 September 2025 from 9 September 2025 | $103.7K $103,724 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | LANDSCAPE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 26 May 2025 from 25 May 2025 | $103.7K $103,695 |
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 | 28 September 2025 from 15 September 2025 | $103.7K $103,681 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.27 ACT Notifiable Invoices Register, contract PICM0000298.27 | 17 September 2025 from 4 September 2025 | $103.6K $103,643 |
COMPLEX CO. PTY LTD ABN 59130697639 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-163 ACT Notifiable Invoices Register, contract 58206-NCT-163 | 25 August 2026 from 24 August 2026 | $103.6K $103,641 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 19/3/25ACT Notifiable Invoices Register, invoice row-37b6.gva5-7rnf | 31 March 2025 from 20 March 2025 | $103.6K $103,627 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 9 February 2026 from 28 January 2026 | $103.6K $103,616 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CED-C | CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE Classified by the publisher as 31014-NCT-002 ACT Notifiable Invoices Register, contract 31014-NCT-002 | 23 July 2025 from 17 June 2025 | $103.6K $103,607 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | LYNEHAM HIGH SCHOOL - SECURITY UPGRADES - FINAL CLAIM Classified by the publisher as PIED0007606 ACT Notifiable Invoices Register, contract PIED0007606 | 5 May 2025 from 27 April 2025 | $103.6K $103,577 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-hd7b~nhin~7irf | 12 June 2025 from 2 June 2025 | $103.6K $103,567 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 DOMESTIC MARKETING CAMPAIGN Classified by the publisher as GS2975543Â 25BVISVCMB25 ACT Notifiable Invoices Register, contract GS2975543Â 25BVISVCMB25 | 28 January 2026 from 26 January 2026 | $103.6K $103,563 |
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 | 24 August 2025 from 12 August 2025 | $103.5K $103,532 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-b826_7iwh.nweb | 6 April 2026 from 15 March 2026 | $103.5K $103,488 |
CAPSULETECH AUSTRALIA PTY LTD ABN 38603810386 | AHD | PROJECT MANAGER AND TECHNICAL CONSULTANT FEES FOR CAPSULE INTEGRATION FOR CRITICAL SERVICES BUILDINGACT Notifiable Invoices Register, invoice row-w45u.vnrd_u5xm | 3 March 2025 from 16 February 2025 | $103.5K $103,479 |
ECOLAB PTY LTD ABN 59000449990 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-tce2-gw3m_um7a | 8 June 2026 from 21 April 2026 | $103.5K $103,465 |
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 2025 from 10 September 2025 | $103.4K $103,428 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-4mm9_ecrg-havd | 9 December 2024 from 26 November 2024 | $103.4K $103,418 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE DECEMBER 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 12 January 2026 from 30 December 2025 | $103.4K $103,406 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2027 Classified by the publisher as PICM0003541 ACT Notifiable Invoices Register, contract PICM0003541 | 5 August 2026 from 3 August 2026 | $103.4K $103,400 |
KPMG ABN 51194660183 | CRA | PORTFOLIO LAND RELEASE PROGRAM Classified by the publisher as PICR0004544 ACT Notifiable Invoices Register, contract PICR0004544 | 14 May 2025 from 14 May 2025 | $103.4K $103,400 |