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 144 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SOFTLINK AUSTRALIA PTY LTD ABN 40091866554 | ETD | LIBRARY MANAGEMENT SYSTEM FOR ALL ACT PUBLIC SCHOOLS - PROGRESS CLAIM 2 Classified by the publisher as GS3467723.2024 ACT Notifiable Invoices Register, contract GS3467723.2024 | 4 June 2025 from 26 May 2025 | $101.8K $101,790 |
SOFTLINK AUSTRALIA PTY LTD ABN 40091866554 | ETD | LIBRARY MANAGEMENT SYSTEM FOR ALL ACT PUBLIC SCHOOLS - PROGRESS CLAIM 3 Classified by the publisher as GS3467723.2024 ACT Notifiable Invoices Register, contract GS3467723.2024 | 6 October 2025 from 25 September 2025 | $101.8K $101,790 |
SOFTLINK AUSTRALIA PTY LTD ABN 40091866554 | ETD | LIBRARY MANAGEMENT SYSTEM FOR ALL ACT PUBLIC SCHOOLS - PROGRESS CLAIM 4 Classified by the publisher as GS3467723.2024 ACT Notifiable Invoices Register, contract GS3467723.2024 | 23 March 2026 from 15 March 2026 | $101.8K $101,790 |
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 June 2026 from 16 June 2026 | $101.8K $101,785 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 May 2025 from 14 May 2025 | $101.8K $101,776 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | LAKE TUGGERANONG COLLEGE - DIGITAL LAB UPGRADE PIED00005900 - DECEMBER 2024 FINAL CLAIMACT Notifiable Invoices Register, invoice row-nhr8-w4qy-s4f6 | 8 January 2025 from 1 January 2025 | $101.8K $101,759 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 24 September 2025 | $101.8K $101,750 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 24 September 2025 | $101.8K $101,750 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | Design Services - Molonglo Deep Creek Classified by the publisher as PISL0011768 ACT Notifiable Invoices Register, contract PISL0011768 | 17 September 2026 from 16 September 2026 | $101.7K $101,739 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 5 January 2026 from 18 December 2025 | $101.7K $101,737 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-66nr-wh6z_5pvp | 7 April 2026 from 1 March 2026 | $101.7K $101,707 |
MARTINS YASS PTY LTD ABN 11619939034 | CMTEDD | PROVISION OF GROWING MEDIA FOR FLORIADE 2026 Classified by the publisher as PICM0011246 ACT Notifiable Invoices Register, contract PICM0011246 | 5 August 2026 from 5 August 2026 | $101.7K $101,706 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | EARLY TERMINATION OF LEASED VEHICLEACT Notifiable Invoices Register, invoice row-dgwk-ar6g-3cvu | 15 January 2025 from 12 January 2025 | $101.7K $101,689 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-5uzk~j59v_dyyx | 22 December 2024 from 15 December 2024 | $101.7K $101,659 |
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 | 15 September 2026 from 7 September 2026 | $101.6K $101,646 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 3 Classified by the publisher as PIED0011366 ACT Notifiable Invoices Register, contract PIED0011366 | 22 June 2026 from 9 June 2026 | $101.6K $101,615 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-pfzs-8cac_rge7 | 16 March 2026 from 4 March 2026 | $101.6K $101,609 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4eiy.wkr2~wx44 | 8 January 2025 from 3 December 2024 | $101.6K $101,605 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 18 May 2026 from 4 May 2026 | $101.6K $101,563 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with Complex NeedsACT Notifiable Invoices Register, invoice row-m687-67cd~p4ik | 24 September 2026 from 17 September 2026 | $101.5K $101,530 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-twse~6xuf.b2ma | 16 December 2024 from 9 December 2024 | $101.5K $101,528 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-uj8w.smww~nq7d | 13 November 2024 from 7 November 2024 | $101.5K $101,512 |
KPMG ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-j4jn~ansg-983y | 13 November 2024 from 7 November 2024 | $101.5K $101,512 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN WORKSHOP OCTOBER 2025 Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 15 October 2025 from 1 October 2025 | $101.5K $101,492 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | WORKS APPROVALS AND PLANS COMPLETE FOR KAMA BUFFER TREE AND SHRUB PLANTINGS Classified by the publisher as PIEP0003302.016 ACT Notifiable Invoices Register, contract PIEP0003302.016 | 2 February 2026 from 6 January 2026 | $101.5K $101,453 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | KAMA CONSERVATION BUFFER WORKS Classified by the publisher as PIEP0003302.PCS006 ACT Notifiable Invoices Register, contract PIEP0003302.PCS006 | 1 June 2026 from 21 May 2026 | $101.5K $101,453 |
FUGRO AUSTRALIA PTY LTD ABN 62119991025 | EPSDD | LIGHT DETECTION AND RANGING PROJECT - MILESTONE 4 Classified by the publisher as PIEP0004811 ACT Notifiable Invoices Register, contract PIEP0004811 | 29 June 2025 from 22 June 2025 | $101.4K $101,448 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-09-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-09-069 | 10 September 2025 from 24 August 2025 | $101.4K $101,438 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | FLOREY STORMWATER SURCHARGE STRUCTURE UPGRADE Classified by the publisher as PICE0013525 ACT Notifiable Invoices Register, contract PICE0013525 | 20 August 2026 from 10 August 2026 | $101.4K $101,435 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 27 May 2026 from 26 May 2026 | $101.4K $101,423 |
KAMY SAEEDI LAWYERS PTY LTD ABN 76130129878 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-4arr.gi3e~ncc3 | 8 July 2026 from 30 June 2026 | $101.4K $101,409 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-2pq4_z8pd~swbe | 19 May 2025 from 4 May 2025 | $101.4K $101,400 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | PROCESSING OF CARDBOARD FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-e68w_23w5.xpfi | 9 April 2025 from 3 April 2025 | $101.4K $101,384 |
ACT STEELWORKS PTY LTD ABN 47119182188 | CED-E | FENCING/GATE INSTALL AT BUDJAN GALINDJI Classified by the publisher as PIEP0009036 ACT Notifiable Invoices Register, contract PIEP0009036 | 8 October 2025 from 2 October 2025 | $101.4K $101,379 |
THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY ABN 72484134864 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4bc9_kesu-2kkp | 3 December 2025 from 30 October 2025 | $101.3K $101,310 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | PLAYGROUNDS MAKEGOOD VARIOUS SITES Classified by the publisher as 39173-NCT-003 ACT Notifiable Invoices Register, contract 39173-NCT-003 | 4 August 2026 from 28 July 2026 | $101.3K $101,289 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 15 October 2025 from 8 October 2025 | $101.3K $101,273 |
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 5 August 2025 | $101.2K $101,249 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6hb8.qxgw_a4bp | 4 June 2026 from 28 May 2026 | $101.2K $101,219 |
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 | 24 May 2026 from 13 May 2026 | $101.2K $101,217 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | JACSD | PROVIDING SUPPORT SERVICES FOR GALAMBANY CIRCLE SENTENCING COURT CLIENTSACT Notifiable Invoices Register, invoice row-wnbw_pehu_br7i | 27 January 2025 from 19 January 2025 | $101.2K $101,204 |
ICONIC TRAILS PTY LTD ABN 63635822525 | CED-E | CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - RED HILL CENTRAL SUMMIT TRACK Classified by the publisher as PIEP0004470 ACT Notifiable Invoices Register, contract PIEP0004470 | 27 August 2025 from 14 August 2025 | $101.2K $101,200 |
PROGRESSIVE CONTROLS PTY LTD ABN 99085262862 | CIT | BUILDING FIT OUT DOOR Classified by the publisher as PICI0007043 ACT Notifiable Invoices Register, contract PICI0007043 | 26 May 2025 from 11 May 2025 | $101.2K $101,200 |
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 | 4 May 2026 from 1 May 2026 | $101.2K $101,193 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-duw9-nffa-jjnx | 22 September 2025 from 9 September 2025 | $101.2K $101,184 |
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 | 11 May 2026 from 30 April 2026 | $101.2K $101,169 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-pwvv~utjz-jneu | 17 February 2025 from 27 January 2025 | $101.1K $101,149 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 1/4/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 April 2026 from 1 April 2026 | $101.1K $101,148 |
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 29 May 2025 | $101.1K $101,146 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5t3n_w7sw_dvv7 | 13 October 2025 from 30 September 2025 | $101.1K $101,134 |