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 143 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 1 April 2026 from 1 March 2026 | $102.4K $102,386 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0001954 ACT Notifiable Invoices Register, contract PISL0001954 | 18 August 2025 from 7 August 2025 | $102.4K $102,384 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-a3pn~hi8n_frsd | 6 January 2025 from 3 January 2025 | $102.4K $102,377 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 30 March 2026 from 18 March 2026 | $102.3K $102,318 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - FEB CLAIMACT Notifiable Invoices Register, invoice row-aztm.r9gq.bbcb | 7 April 2025 from 26 March 2025 | $102.3K $102,314 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | THE TRUSTEE FOR UMI CANBERRA UNIT TRUSTACT Notifiable Invoices Register, invoice row-mh63.a4qc~4uxd | 16 December 2024 from 20 November 2024 | $102.3K $102,313 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | iCBR | Project Expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-011 ACT Notifiable Invoices Register, contract 58223-NCT-011 | 17 November 2025 from 5 November 2025 | $102.3K $102,300 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0010193 ACT Notifiable Invoices Register, contract PICH0010193 | 8 December 2025 from 13 November 2025 | $102.3K $102,300 |
AUSTENG ENGINEERING SOLUTIONS ABN 15100924196 | CED-Canberra Cemeteries | PAYMENT FOR SECOND CREMATOR AT GUNGAHLIN CREMATORIUM Classified by the publisher as PITC0011472 ACT Notifiable Invoices Register, contract PITC0011472 | 25 May 2026 from 14 May 2026 | $102.3K $102,300 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | PHILIPS ELECTRONICS AUSTRALIA LIMITEDACT Notifiable Invoices Register, invoice row-vwdw-usax-g2y6 | 4 December 2024 from 12 November 2024 | $102.3K $102,300 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5mfg_frmm~f6an | 20 August 2026 from 14 August 2026 | $102.3K $102,298 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yk42~7jcr~43t5 | 20 August 2026 from 14 August 2026 | $102.3K $102,298 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-2bbp_dewg.94b5 | 14 October 2025 from 25 September 2025 | $102.3K $102,286 |
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 | 21 October 2025 from 21 October 2025 | $102.2K $102,206 |
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-275w.wbgu~msan | 15 June 2026 from 10 June 2026 | $102.2K $102,201 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i8a3-ynwq-fz92 | 18 February 2025 from 13 February 2025 | $102.2K $102,200 |
AUSTENG ENGINEERED SOLUTIONS ABN 15100924196 | TCCS-Canberra Cemeteries | DEPOSIT FOR SECOND CREMATOR FOR GUNGAHLIN CREMATORIUM Classified by the publisher as PITC0011472 ACT Notifiable Invoices Register, contract PITC0011472 | 7 December 2025 from 2 December 2025 | $102.2K $102,200 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-gczs-a3ua-cv9t | 10 December 2025 from 2 December 2025 | $102.2K $102,191 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-g3p9~c87s-6rmd | 24 September 2026 from 17 September 2026 | $102.2K $102,190 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 14 May 2025 from 7 May 2025 | $102.2K $102,159 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 21 May 2025 from 19 May 2025 | $102.2K $102,159 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vb86-gvus_9afw | 31 March 2025 from 24 March 2025 | $102.2K $102,159 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-pdjf_3t2c.n9b4 | 24 February 2025 from 12 February 2025 | $102.2K $102,158 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-44pr-d9c5-7jx8 | 20 August 2026 from 14 August 2026 | $102.1K $102,112 |
LABVANTAGE SOLUTIONS PTY LTD ABN 18621040168 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as GS3693288 ACT Notifiable Invoices Register, contract GS3693288 | 4 May 2026 from 4 May 2026 | $102.1K $102,105 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 6 April 2026 from 29 March 2026 | $102.1K $102,102 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vhdd.v5xq-7ebp | 13 November 2024 from 12 November 2024 | $102.1K $102,075 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pwpu-ct25.nvje | 13 November 2024 from 12 November 2024 | $102.1K $102,075 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-i7wn_qfst_82ep | 26 March 2025 from 13 March 2025 | $102.0K $102,006 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-crzu_ngbv.426j | 14 May 2026 from 6 May 2026 | $102.0K $102,004 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-7chz_m8v9-ufec | 7 April 2025 from 30 March 2025 | $102.0K $102,001 |
CURIJO PTY LTD ABN 22609893021 | JACSD | JUSTICE FUTURE FUND 24127104 Classified by the publisher as PIJC0005178 ACT Notifiable Invoices Register, contract PIJC0005178 | 10 December 2025 from 18 November 2025 | $102.0K $102,000 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ttkv-ewas.9tvd | 12 March 2025 from 4 March 2025 | $102.0K $101,966 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | CHILD WITH DISABILITY AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-4a3u-7vdg.2gh6 | 12 June 2025 from 28 May 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ruva~basg.hga6 | 3 July 2025 from 25 June 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-sqdu.edi5_9grr | 29 July 2025 from 22 July 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-225b-7rz5-5h4r | 28 August 2025 from 19 August 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-rwfw.rixn.gpqz | 25 September 2025 from 16 September 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Child with high and complex needsACT Notifiable Invoices Register, invoice row-32kf_9pt7~egjt | 25 November 2025 from 20 November 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-rhdr-dutn.xhgh | 20 March 2025 from 12 March 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-nire_6fru.raeu | 21 January 2025 from 12 January 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-pasu.y6rg~wexh | 4 March 2025 from 23 February 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ghzu-gb9g.t8mm | 13 May 2025 from 8 May 2025 | $101.9K $101,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS CHILDACT Notifiable Invoices Register, invoice row-ehvn_te97-rhh6 | 29 April 2025 from 7 April 2025 | $101.9K $101,939 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLESACT Notifiable Invoices Register, invoice row-w63c-wpp8_d8q9 | 12 February 2025 from 3 February 2025 | $101.9K $101,912 |
ICON WATER LIMITED ABN 86069381960 | TCCS | WATER FOR SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-ybb5.kc6z-h9cd | 16 April 2025 from 2 April 2025 | $101.9K $101,899 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 20 August 2025 from 7 August 2025 | $101.9K $101,887 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-x6ua_mqky.cz6t | 27 November 2024 from 17 November 2024 | $101.8K $101,821 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-8g49_udpt_eciz | 27 November 2024 from 17 November 2024 | $101.8K $101,821 |
SOFTLINK AUSTRALIA PTY LTD ABN 40091866554 | ETD | Library Management System for all ACT Public Schools - Progress Claim 5 Classified by the publisher as GS3467723.2024 ACT Notifiable Invoices Register, contract GS3467723.2024 | 29 September 2026 from 16 September 2026 | $101.8K $101,790 |