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 142 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BILLIGENCE PTY LTD ABN 11125506069 | EPSDD | HERITAGE SYSTEM REVIEW - MARKET SCANACT Notifiable Invoices Register, invoice row-abqt_ejry_5z8x | 2 December 2024 from 19 November 2024 | $103.4K $103,400 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-duh3_viqg-5qu3 | 14 April 2025 from 3 April 2025 | $103.4K $103,382 |
GULANGA GROUP PTY LTD ABN 59606954992 | ETD | ANNUAL SOFTWARE LICENCE AND SUPPORT - SURVEYMANAGER SUBSCRIPTION Classified by the publisher as GS.2024.40 ACT Notifiable Invoices Register, contract GS.2024.40 | 18 May 2026 from 11 May 2026 | $103.3K $103,350 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 September 2025 from 31 July 2025 | $103.3K $103,323 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, WATER AND GAS REBATE AND ENERGY BILL RELIEF Classified by the publisher as PIEP0006852 ACT Notifiable Invoices Register, contract PIEP0006852 | 25 June 2025 from 18 June 2025 | $103.3K $103,299 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-jaqw-yjqz_u5v4 | 23 April 2025 from 16 April 2025 | $103.3K $103,263 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 21 January 2026 from 1 January 2026 | $103.2K $103,241 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - MANUKA OVAL Classified by the publisher as 2024/5690_MOC_TDD ACT Notifiable Invoices Register, contract 2024/5690_MOC_TDD | 29 September 2025 from 7 September 2025 | $103.2K $103,241 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 22 December 2025 from 17 December 2025 | $103.2K $103,181 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 16 February 2026 from 8 February 2026 | $103.2K $103,181 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.29 ACT Notifiable Invoices Register, contract PICM0000298.29 | 17 December 2025 from 19 November 2025 | $103.2K $103,179 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.28 ACT Notifiable Invoices Register, contract PICM0000298.28 | 27 August 2025 from 14 August 2025 | $103.1K $103,135 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025ACT Notifiable Invoices Register, invoice row-kx43-uj3e_82yc | 9 April 2025 from 23 March 2025 | $103.1K $103,116 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | SAFER YOUTH RESPONSE SERVICE PILOT Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 8 July 2026 from 2 July 2026 | $103.1K $103,111 |
SOUND ADVICE AUSTRALIA ABN 82072181269 | CMTEDD-ED | CAPITAL WORKS AT GIO - BETTER VENUES - INTERNET PROTOCOL TV PROJECTACT Notifiable Invoices Register, invoice row-sscc_hxve~pmcm | 13 January 2025 from 18 December 2024 | $103.1K $103,103 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | ETD | MONASH PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - HANDRAIL/RAMP INSTALLATIONACT Notifiable Invoices Register, invoice row-snbb_jzhb.3tnq | 3 March 2025 from 23 February 2025 | $103.1K $103,100 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | GAREMA PLACE AND CITY WALK REVITALISATION Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 20 August 2026 from 18 August 2026 | $103.1K $103,061 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE APRIL 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 12 May 2025 from 29 April 2025 | $103.0K $103,038 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-iqxh_v8af-anr9 | 14 April 2026 from 7 April 2026 | $103.0K $103,021 |
PT HYDRAULICS AUSTRALIA PTY LTD ABN 86239922730 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as GS3258397.1 ACT Notifiable Invoices Register, contract GS3258397.1 | 6 October 2025 from 1 October 2025 | $103.0K $102,985 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-uekp~rpdc_jd9x | 14 April 2026 from 7 April 2026 | $103.0K $102,974 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 May 2026 from 5 May 2026 | $103.0K $102,971 |
REDACTED INFORMATION SECURITY PTY LTD ABN 93656495555 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as PIHD0009061 ACT Notifiable Invoices Register, contract PIHD0009061 | 22 June 2026 from 8 June 2026 | $103.0K $102,960 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | High and complex young person in bespoke placementACT Notifiable Invoices Register, invoice row-dwt5-e44g~9up9 | 24 September 2026 from 17 September 2026 | $103.0K $102,957 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION (INCLUDING ADMIN FEES FOR MAY) Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 9 June 2025 from 28 May 2025 | $102.9K $102,866 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-ni7r_wvpz.n649 | 24 September 2026 from 17 September 2026 | $102.8K $102,850 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-xuaa~cs4n-um4s | 17 September 2026 from 4 September 2026 | $102.8K $102,850 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 11 May 2026 from 30 April 2026 | $102.8K $102,824 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 2 December 2025 from 27 November 2025 | $102.8K $102,810 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 20 October 2025 from 24 September 2025 | $102.8K $102,799 |
COBUL CONSTRUCTIONS ABN 82095017173 | CIT | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-nj89~e4nb~njey | 18 December 2024 from 15 December 2024 | $102.8K $102,770 |
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 1 July 2026 | $102.7K $102,736 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-ve66_3g3s.9zx3 | 20 August 2026 from 14 August 2026 | $102.7K $102,703 |
AUSTRALIAN RED CROSS ABN 50169561394 | CSD | BIRTH FAMILIES ADVOCACY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-p9b7-nsj4~dfk7 | 10 April 2025 from 10 April 2025 | $102.7K $102,696 |
AUSTRALIAN RED CROSS ABN 50169561394 | CSD | BIRTH FAMILIES ADVOCACY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-qtds~2d64.is72 | 14 January 2025 from 11 December 2024 | $102.7K $102,696 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | High and complex young person in bespoke placementACT Notifiable Invoices Register, invoice row-i6n2-bjxc.kwfx | 24 September 2026 from 17 September 2026 | $102.7K $102,657 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF NIGHTCREW SERVICES IN THE ACT Classified by the publisher as GS3589890 ACT Notifiable Invoices Register, contract GS3589890 | 6 May 2026 from 28 April 2026 | $102.6K $102,625 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | Provision of CBR Nightcrew services in ACT Classified by the publisher as GS3589890 ACT Notifiable Invoices Register, contract GS3589890 | 12 November 2025 from 3 November 2025 | $102.6K $102,623 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF NIGHTCREW SERVICES IN THE ACT Classified by the publisher as GS3589890 ACT Notifiable Invoices Register, contract GS3589890 | 25 February 2026 from 17 February 2026 | $102.6K $102,623 |
JENSEN LAUNDRY SYSTEMS AUST PTY LTD ABN 23112718653 | TCCS | WATER EXTRACTION PRESS - MACHINE PART Classified by the publisher as PITC0009777 ACT Notifiable Invoices Register, contract PITC0009777 | 21 May 2025 from 14 May 2025 | $102.6K $102,608 |
ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH) ABN 73000580825 | ETD | WATER SAFETY PROGRAM TERM 4 Classified by the publisher as PIED0004361 ACT Notifiable Invoices Register, contract PIED0004361 | 22 December 2025 from 17 December 2025 | $102.6K $102,585 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-j3kd-jiwz.27v8 | 31 March 2025 from 25 February 2025 | $102.6K $102,579 |
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 | 26 June 2025 from 22 June 2025 | $102.5K $102,533 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 11 February 2026 from 29 January 2026 | $102.5K $102,473 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | ACTIA | PROVISION OF ACTUARIAL SERVICES Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 8 July 2026 from 29 June 2026 | $102.5K $102,467 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH DISABILITIESACT Notifiable Invoices Register, invoice row-j3xx-6f65-nf8p | 12 June 2025 from 28 May 2025 | $102.5K $102,451 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hvyz.yrrq~qth6 | 21 October 2025 from 15 October 2025 | $102.5K $102,451 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yw87_dfx6-iuwx | 8 May 2025 from 29 April 2025 | $102.5K $102,451 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH SIGNIFICANT DISABILITIESACT Notifiable Invoices Register, invoice row-m4ch.8zg3_exkf | 16 April 2025 from 7 April 2025 | $102.5K $102,451 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 10 September 2025 from 21 August 2025 | $102.4K $102,437 |