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 147 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | Electricity, Gas and Water Rebate Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 10 November 2025 from 4 November 2025 | $99.6K $99,599 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 24 September 2026 from 17 September 2026 | $99.6K $99,583 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 July 2026 from 15 July 2026 | $99.6K $99,568 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR NOVEMBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 22 December 2025 from 11 December 2025 | $99.6K $99,562 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 27 April 2026 from 19 April 2026 | $99.5K $99,548 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 July 2026 from 12 July 2026 | $99.5K $99,548 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 20 August 2026 from 14 August 2026 | $99.5K $99,504 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 12 May 2025 from 1 May 2025 | $99.5K $99,476 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-akfw-g5m5~pi8e | 18 November 2024 from 14 November 2024 | $99.5K $99,458 |
DIGITIN COMS PTY LTD ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-ekxy.csmf~38yu | 18 November 2024 from 14 November 2024 | $99.5K $99,458 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-pq5a-e8kk.s2cb | 10 February 2025 from 3 February 2025 | $99.5K $99,456 |
HEALTH EDUCATION AND TRAINING INSTITUTE ABN 82914196002 | CHS | EDUCATION & TRAINING Classified by the publisher as PICH0006537 ACT Notifiable Invoices Register, contract PICH0006537 | 12 January 2026 from 18 December 2025 | $99.5K $99,453 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 11 August 2025 from 4 August 2025 | $99.4K $99,448 |
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 | 18 December 2025 from 18 December 2025 | $99.4K $99,439 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-mbpg_pym4.84yw | 14 April 2025 from 9 April 2025 | $99.4K $99,438 |
EDUCATION SERVICES AUSTRALIA LTD ABN 18007342421 | ETD | EDUCATION SERVICES AUSTRALIA LIMITED - OPERATING BUDGET 24-25 AND 25-26 FY24-25 - 2ND PAYMENTACT Notifiable Invoices Register, invoice row-7bkq_kfu3.i92q | 22 January 2025 from 16 January 2025 | $99.4K $99,437 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6upj~ijvr.sz6p | 13 July 2026 from 30 June 2026 | $99.4K $99,434 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | Clinical Waste ManagementACT Notifiable Invoices Register, invoice row-3evi~z3wc_hwyp | 12 November 2025 from 5 November 2025 | $99.4K $99,406 |
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 | 4 August 2025 from 22 July 2025 | $99.4K $99,372 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | Sportsground Facilities Improvements various sites Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 25 November 2025 from 9 November 2025 | $99.3K $99,345 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-72au-ehra-cddw | 14 April 2025 from 6 April 2025 | $99.3K $99,334 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENT Classified by the publisher as 2012.21085.210 ACT Notifiable Invoices Register, contract 2012.21085.210 | 9 July 2025 from 1 July 2025 | $99.3K $99,333 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | CORPORATE STRATEGY AND BRANDING Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 20 October 2025 from 2 October 2025 | $99.3K $99,330 |
SIEMENS HEALTHCARE PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-3azf_7zym~uwja | 18 November 2024 from 31 October 2024 | $99.3K $99,324 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-bf9t.7ku2-8qss | 18 November 2024 from 31 October 2024 | $99.3K $99,324 |
KPMG ABN 51194660183 | CSD-Housing | CONSULTANCY - PROJECT MANAGEMENT OFFICE REVIEWACT Notifiable Invoices Register, invoice row-yfah-xqua-ddik | 2 December 2024 from 17 November 2024 | $99.3K $99,303 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-rihm~k9zc_atsv | 9 December 2024 from 8 December 2024 | $99.3K $99,294 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | BASEMENT SUPPORTS WORK Classified by the publisher as PICE0011455 ACT Notifiable Invoices Register, contract PICE0011455 | 4 February 2026 from 29 January 2026 | $99.3K $99,275 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 24 June 2026 from 11 June 2026 | $99.2K $99,234 |
IMAXEON PTY LTD ABN 93093950906 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0009235 ACT Notifiable Invoices Register, contract PICH0009235 | 11 May 2026 from 5 May 2026 | $99.2K $99,205 |
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 | 18 June 2025 from 5 June 2025 | $99.2K $99,203 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 16 June 2025 from 15 June 2025 | $99.2K $99,198 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | COMMUNITY HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 29 April 2026 from 14 April 2026 | $99.2K $99,176 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | PROVISION OF MARQUEE'S AND FURNITURE FOR 2025 FLORIADE AND NIGHTFEST Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 3 September 2025 from 2 September 2025 | $99.2K $99,160 |
MASHERA PTY LTD ABN 90061968474 | CMTEDD | PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2025 Classified by the publisher as 2021.111904.210 ACT Notifiable Invoices Register, contract 2021.111904.210 | 3 December 2025 from 2 December 2025 | $99.2K $99,160 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOPACT Notifiable Invoices Register, invoice row-7nx3_hnpx-73tv | 18 December 2024 from 12 December 2024 | $99.1K $99,149 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 June 2026 from 9 June 2026 | $99.1K $99,130 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 June 2026 from 8 June 2026 | $99.1K $99,126 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JUNE 2025 Classified by the publisher as GS31036.210 ACT Notifiable Invoices Register, contract GS31036.210 | 18 June 2025 from 9 June 2025 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-aj3q_yxce_dyk4 | 13 November 2024 from 5 November 2024 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - MAY 2025 Classified by the publisher as GS31036.210 ACT Notifiable Invoices Register, contract GS31036.210 | 14 May 2025 from 4 May 2025 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JANUARY 2025ACT Notifiable Invoices Register, invoice row-masu~damh~ksvw | 15 January 2025 from 12 January 2025 | $99.1K $99,082 |
PARK PTY LTD ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-nwty_2tgy~x3pj | 13 November 2024 from 5 November 2024 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - MARCH 2025ACT Notifiable Invoices Register, invoice row-43h9~jr6p~pbs8 | 19 March 2025 from 2 March 2025 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - APRIL 2025ACT Notifiable Invoices Register, invoice row-s6pw.77mw-5msm | 16 April 2025 from 1 April 2025 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-y4s9~yfea-i6yw | 8 January 2025 from 2 December 2024 | $99.1K $99,082 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | GRC | MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-uidk.s3y5-c8gp | 17 February 2025 from 11 February 2025 | $99.1K $99,082 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | LYNEHAM HIGH SCHOOL - WINDOWS UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0008453 ACT Notifiable Invoices Register, contract PIED0008453 | 13 July 2026 from 17 June 2026 | $99.1K $99,068 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ecz8~pq62.9k43 | 11 March 2025 from 9 March 2025 | $99.0K $99,024 |
ENVIROCONCEPTS INTERNATIONAL PTY LTD ABN 65612894738 | CED-E | VEHICLE WASH BAY FOR STROMLO DEPOT Classified by the publisher as PICE0010969 ACT Notifiable Invoices Register, contract PICE0010969 | 14 January 2026 from 16 December 2025 | $99.0K $99,019 |