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 145 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADESACT Notifiable Invoices Register, invoice row-qgsu_ssvf-7dv5 | 22 April 2025 from 10 April 2025 | $101.1K $101,091 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 6 July 2026 from 29 June 2026 | $101.1K $101,085 |
OUR ARCHITECT ABN 84632861691 | iCBR | Project expenditure - Delivery - Housing Classified by the publisher as 2026.1008.107 ACT Notifiable Invoices Register, contract 2026.1008.107 | 8 September 2026 from 26 August 2026 | $101.1K $101,069 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-sjqh_6puh-ha6d | 21 April 2025 from 16 April 2025 | $101.1K $101,067 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 September 2026 from 10 September 2026 | $101.0K $101,032 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE JANUARY 2026 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 9 February 2026 from 3 February 2026 | $101.0K $101,017 |
KALEJA PTY LIMITED ABN 68097301758 | CSD | WASTE MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-next~tzp3_8hst | 16 January 2025 from 14 January 2025 | $101.0K $100,998 |
QSCAN SERVICES PTY LTD ABN 35123068002 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-u5p9_ie4x.iex5 | 20 October 2025 from 12 October 2025 | $101.0K $100,995 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-3w8x~xdeb_379w | 28 April 2026 from 19 April 2026 | $101.0K $100,962 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-a6gb-q7re~aajn | 13 July 2026 from 30 June 2026 | $101.0K $100,962 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-9ttk.j5k7_mjfy | 17 March 2026 from 4 March 2026 | $101.0K $100,962 |
THE TRUSTEE FOR PROJECTS ASSURED TRUST ABN 95820883147 | JACSD | ACT NATIONAL FIREARMS REGISTER - DELIVERY OF STAGE REVIEW REPORT 1 Classified by the publisher as PIJC0010956 ACT Notifiable Invoices Register, contract PIJC0010956 | 27 July 2026 from 19 July 2026 | $101.0K $100,962 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 25 August 2025 from 13 August 2025 | $100.9K $100,939 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jt2s_zmim-b8t3 | 20 August 2026 from 14 August 2026 | $100.9K $100,936 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOPACT Notifiable Invoices Register, invoice row-7pc4~2tkb.z7rz | 15 January 2025 from 9 January 2025 | $100.9K $100,931 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 16/7/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 16 July 2025 | $100.9K $100,912 |
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 14 May 2026 | $100.9K $100,892 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - JUN CLAIM Classified by the publisher as 58234-NCT-013 ACT Notifiable Invoices Register, contract 58234-NCT-013 | 9 July 2025 from 29 June 2025 | $100.9K $100,858 |
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 August 2026 from 15 August 2026 | $100.8K $100,840 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEAL 2025-2026 Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 20 July 2026 from 25 June 2026 | $100.8K $100,836 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-gs3t~u68v_9fqw | 19 March 2025 from 4 March 2025 | $100.8K $100,773 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026ACT Notifiable Invoices Register, invoice row-gdqp-r5ju_ahu2 | 8 September 2025 from 2 September 2025 | $100.8K $100,770 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 26 January 2026 from 18 January 2026 | $100.8K $100,770 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 14/5/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 June 2025 from 14 May 2025 | $100.8K $100,765 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5rrp.ehhd_mxva | 15 April 2025 from 8 April 2025 | $100.8K $100,761 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-7kx9-aut3~mg26 | 3 February 2025 from 19 January 2025 | $100.7K $100,742 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | CRA | ADVISORY SERVICES, ACTON Classified by the publisher as PICR0009910 ACT Notifiable Invoices Register, contract PICR0009910 | 19 January 2026 from 15 January 2026 | $100.7K $100,726 |
AFAC LIMITED ABN 52060049327 | JACSD | PROVISION OF ANNUAL MEMBERSHIPACT Notifiable Invoices Register, invoice row-wict_binp~jgzk | 20 July 2026 from 13 July 2026 | $100.7K $100,712 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3hq4~b4vd~m72y | 11 March 2025 from 16 February 2025 | $100.7K $100,651 |
COBUL CONSTRUCTIONS ABN 82095017173 | CIT | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-v6yj.cjpd_jces | 18 December 2024 from 15 December 2024 | $100.6K $100,645 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF NIGHTCREW SERVICES FOR THE ACT Classified by the publisher as GS3589890 ACT Notifiable Invoices Register, contract GS3589890 | 9 July 2025 from 7 July 2025 | $100.6K $100,612 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF NIGHTCREW SERVICES FOR THE ACTACT Notifiable Invoices Register, invoice row-x5ae.4cxu~u6ce | 12 February 2025 from 23 January 2025 | $100.6K $100,612 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF NIGHT CREW SERVICES FOR THE ACTACT Notifiable Invoices Register, invoice row-gx9t~8xgw_843c | 9 December 2024 from 3 December 2024 | $100.6K $100,612 |
ST JOHN AMBULANCE ACT (INC) ABN 12003741878 | JACSD | PROVISION OF NIGHT CREW SERVICES FOR THE ACTACT Notifiable Invoices Register, invoice row-zpk2_4cnf-7k92 | 16 April 2025 from 3 April 2025 | $100.6K $100,612 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-5rgk.xcc4_c2dq | 3 February 2025 from 27 January 2025 | $100.5K $100,541 |
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 | 5 May 2025 from 23 April 2025 | $100.5K $100,534 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-kfy9_ph5k_qp3i | 11 March 2026 from 3 March 2026 | $100.5K $100,515 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-zcg4_gy6h.wxa8 | 15 January 2025 from 30 December 2024 | $100.5K $100,491 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cjes_g8nh~pvrs | 30 March 2025 from 9 March 2025 | $100.5K $100,469 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | LYNEHAM NETBALL COURTS LIGHTING UPGRADE Classified by the publisher as 31016-NCT-110-01-042 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-042 | 20 October 2025 from 6 October 2025 | $100.4K $100,421 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-5cqx-nnaq_zey9 | 10 February 2025 from 3 February 2025 | $100.3K $100,298 |
INDESCO PTY LIMITED ABN 37008581066 | TCCS | CANBERRA AVENUE AND HALL VILLAGE DESIGN SERVICESACT Notifiable Invoices Register, invoice row-sxeg_snts.j7x6 | 28 January 2025 from 20 January 2025 | $100.3K $100,268 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 13 April 2026 from 31 March 2026 | $100.3K $100,265 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 6 May 2026 from 28 April 2026 | $100.3K $100,257 |
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 29 June 2026 | $100.2K $100,238 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT ALEXANDER MACONOCHIE CENTRE - CLAIM 2 Classified by the publisher as PIEP0008806 ACT Notifiable Invoices Register, contract PIEP0008806 | 25 June 2025 from 17 June 2025 | $100.2K $100,223 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 16 June 2025 from 5 June 2025 | $100.2K $100,200 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 12 May 2025 from 29 April 2025 | $100.2K $100,200 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-rehe~gwxe.nsgh | 10 February 2025 from 9 February 2025 | $100.2K $100,159 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 17 September 2025 from 11 September 2025 | $100.1K $100,139 |