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 148 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ENVIROCONCEPTS INTERNATIONAL PTY LTD ABN 65612894738 | CED-E | VEHICLE WASH BAY - FINAL PAYMENT Classified by the publisher as PICE0010969 ACT Notifiable Invoices Register, contract PICE0010969 | 18 February 2026 from 12 February 2026 | $99.0K $99,019 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-ti67-62g9_tvas | 17 February 2025 from 11 February 2025 | $99.0K $99,016 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | TCCS | TREE PLANTING IN ACT SUBURBACT Notifiable Invoices Register, invoice row-67z6~dvje_kuqm | 22 December 2024 from 16 December 2024 | $99.0K $99,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | CORPORATE STRATEGY AND BRANDING Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 13 October 2025 from 2 October 2025 | $99.0K $99,000 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-8k5y-9hnp-x4qi | 13 April 2026 from 7 April 2026 | $99.0K $99,000 |
TITANIUM SOLUTIONS AUSTRALIA LIMITED ABN 37250232503 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as PIDC0011305 ACT Notifiable Invoices Register, contract PIDC0011305 | 22 June 2026 from 17 June 2026 | $99.0K $99,000 |
CIVAS (ACT) PTY LTD ABN 70168282451 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-icvb_hw7c.hi8e | 15 June 2026 from 3 June 2026 | $99.0K $99,000 |
BARRY NEIL JONES ABN 22628024881 | ETD | GORDON PRIMARY SCHOOL - CULTURAL INTEGRITY PLAYGROUND UPGRADES Classified by the publisher as PIED0007356 ACT Notifiable Invoices Register, contract PIED0007356 | 4 March 2026 from 26 February 2026 | $99.0K $99,000 |
ROYAL SOCIETY FOR THE WELFARE OF MOTHERS & BABIES ABN 28521424723 | AHD | RECORDS DIGITALISATION EXERCISE FOR QUEEN ELIZABETH II FAMILY CENTREACT Notifiable Invoices Register, invoice row-fups_7fmi~6tz7 | 10 March 2025 from 3 February 2025 | $99.0K $99,000 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 18 June 2025 from 17 June 2025 | $99.0K $98,956 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-3mgy~7kf2~kvgu | 17 September 2025 from 3 September 2025 | $98.9K $98,934 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 22 July 2026 from 1 July 2026 | $98.9K $98,915 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 8 December 2025 from 25 November 2025 | $98.9K $98,868 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | DESIGN AND TECHNICAL ADVISORY CONSULTANTACT Notifiable Invoices Register, invoice row-mv8n~jtg3~9r5j | 9 April 2025 from 7 April 2025 | $98.9K $98,851 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-cmt6.ed65.8vx8 | 12 March 2026 from 4 March 2026 | $98.8K $98,849 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | RAIL REPLACEMENT BUS SERVICES Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 22 December 2025 from 17 December 2025 | $98.8K $98,814 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 10 September 2026 from 9 September 2026 | $98.8K $98,809 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2231 ACT Notifiable Invoices Register, contract SLA2231 | 27 August 2025 from 23 July 2025 | $98.8K $98,798 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 15 December 2025 from 4 December 2025 | $98.8K $98,784 |
MARSH PTY LTD ABN 86004651512 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-v8vv-nemw-t29r | 26 March 2025 from 25 March 2025 | $98.8K $98,775 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT - Hardware Expenditure Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 29 September 2026 from 18 September 2026 | $98.8K $98,758 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 14 July 2025 from 3 July 2025 | $98.7K $98,744 |
ARIS BUILDING SERVICES ABN 70063338456 | CFC | Canberra Theatre Centre - ACM Remediation & Upgrade Works Classified by the publisher as PICF0012850 ACT Notifiable Invoices Register, contract PICF0012850 | 14 September 2026 from 7 September 2026 | $98.7K $98,728 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | YARRALUMLA PRIMARY SCHOOL - WINDOWS UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0012541 ACT Notifiable Invoices Register, contract PIED0012541 | 15 June 2026 from 10 June 2026 | $98.7K $98,725 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-42et.tysh.cu6r | 4 June 2026 from 28 May 2026 | $98.7K $98,680 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE COLLECTIONS FOR APRIL 2025ACT Notifiable Invoices Register, invoice row-d9f8~2nrf~rxqw | 28 April 2025 from 22 April 2025 | $98.7K $98,676 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-mpvg-ka4u.buru | 18 December 2024 from 21 November 2024 | $98.7K $98,671 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-jzua_emd5~q3un | 9 December 2024 from 1 December 2024 | $98.7K $98,668 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-wenp~sphq.dx6g | 18 August 2026 from 14 August 2026 | $98.7K $98,657 |
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 | 11 September 2025 from 8 September 2025 | $98.6K $98,643 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 21 July 2025 from 13 July 2025 | $98.6K $98,643 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 1 July 2026 from 29 June 2026 | $98.6K $98,629 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICES Classified by the publisher as 64019-NCT-003 ACT Notifiable Invoices Register, contract 64019-NCT-003 | 23 June 2025 from 12 June 2025 | $98.6K $98,622 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-ip23-eu49.2m8t | 14 January 2025 from 19 December 2024 | $98.6K $98,587 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-zyi7.4upi-724u | 10 April 2025 from 8 April 2025 | $98.6K $98,587 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - MAY 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 23 June 2025 from 5 June 2025 | $98.6K $98,576 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-t2th_tr35-hjva | 9 December 2024 from 3 December 2024 | $98.6K $98,571 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PREPARATORY PATCHING AND RESEAL WORK 2025 - 2026 (MUNICIPAL NORTH) Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 25 February 2026 from 18 February 2026 | $98.6K $98,559 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-87wu-ssys~umku | 15 December 2025 from 3 December 2025 | $98.6K $98,558 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-e5h5-girn-8tr7 | 20 November 2024 from 19 November 2024 | $98.6K $98,553 |
EDWARDS LIFESCIENCES PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-ap4w-sfv6~2z56 | 20 November 2024 from 19 November 2024 | $98.6K $98,553 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-cvmg~rvh3~24tc | 29 January 2025 from 28 January 2025 | $98.6K $98,553 |
ENIAX PTY LTD ABN 43003109073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-tn4z-5amv_yncf | 13 January 2025 from 17 December 2024 | $98.5K $98,546 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-t8az~9nds~ia2f | 3 March 2025 from 25 February 2025 | $98.5K $98,522 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 4/6/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 July 2025 from 5 June 2025 | $98.5K $98,495 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Repairs & Maintenance Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 5 November 2025 from 21 October 2025 | $98.5K $98,457 |
CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD ABN 36629077550 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FFE CONSULTANT - DEC CLAIM Classified by the publisher as 58234-NCT-024 ACT Notifiable Invoices Register, contract 58234-NCT-024 | 22 December 2025 from 10 December 2025 | $98.5K $98,450 |
INDIGENOUS ALLIED HEALTH AUSTRALIA ABN 42680384985 | HCS-H | COMMENCEMENT OF THE CULTURAL RESPONSIVENESS TRAINING PROGRAM Classified by the publisher as PIHC0011938 ACT Notifiable Invoices Register, contract PIHC0011938 | 28 June 2026 from 16 June 2026 | $98.4K $98,444 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-t7db_jsyp_nrdv | 25 March 2026 from 22 March 2026 | $98.4K $98,435 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-wkni.e5x4_ttdc | 11 June 2025 from 4 June 2025 | $98.4K $98,423 |