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 150 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-pawc~9fqd.qe77 | 27 November 2024 from 3 November 2024 | $97.3K $97,343 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0004212 ACT Notifiable Invoices Register, contract PICH0004212 | 5 May 2025 from 21 April 2025 | $97.3K $97,333 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-j4iy-3u4q.224u | 12 February 2025 from 9 February 2025 | $97.3K $97,324 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-h6tb.hqpv.9j54 | 11 March 2025 from 24 February 2025 | $97.3K $97,284 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | MILES FRANKLIN PRIMARY SCHOOL - INCLUSIVE WORKS OF PRESCHOOL & YEAR 3 ROOM - PROGRESS CLAIM 2 Classified by the publisher as PIED0007417 ACT Notifiable Invoices Register, contract PIED0007417 | 4 June 2025 from 28 May 2025 | $97.3K $97,268 |
MEDIQUIP PTY LTD ABN 93010695897 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-k5bt-i95u_dt9n | 22 January 2025 from 26 December 2024 | $97.3K $97,264 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-um9m~yyg8~8c4r | 20 July 2026 from 14 July 2026 | $97.3K $97,250 |
EXLIBRIS (AUSTRALIA) PTY LTD ABN 66091276596 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-wf73-byi5.fzr6 | 12 February 2025 from 5 February 2025 | $97.2K $97,237 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-6x6f.vbr7.p3vh | 28 April 2025 from 14 April 2025 | $97.2K $97,233 |
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 17 April 2026 | $97.2K $97,210 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-nsu6_x3up~5u2f | 17 February 2025 from 12 February 2025 | $97.2K $97,186 |
WISDOM LEARNING PTY LTD ABN 90100891307 | TCCS | OPERATIONAL FRONTLINE MANAGEMENT CAPABILITY PROGRAM Classified by the publisher as TC2222834 ACT Notifiable Invoices Register, contract TC2222834 | 12 May 2025 from 6 February 2025 | $97.1K $97,127 |
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 1 July 2026 | $97.1K $97,125 |
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 | 26 January 2026 from 6 January 2026 | $97.1K $97,122 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE Classified by the publisher as 25BVISVCMB25 ACT Notifiable Invoices Register, contract 25BVISVCMB25 | 6 May 2026 from 5 May 2026 | $97.1K $97,102 |
THE TRUSTEE FOR INGLES FAMILY TRUST ABN 51771093119 | CHS | OFFICE FURNITUREACT Notifiable Invoices Register, invoice row-phzg.4qiz.3x3v | 25 June 2025 from 18 June 2025 | $97.1K $97,101 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-jhj5.janz.q3zu | 3 February 2025 from 27 January 2025 | $97.0K $97,038 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58237-0085-01 ACT Notifiable Invoices Register, contract 58237-0085-01 | 20 October 2025 from 19 October 2025 | $97.0K $97,036 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 28 June 2026 from 17 June 2026 | $97.0K $96,988 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEAL Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 29 April 2026 from 12 April 2026 | $96.9K $96,947 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING SEMESTER 1 RECRUITMENT CAMPAIGNACT Notifiable Invoices Register, invoice row-puq7.n674~34eg | 14 April 2025 from 30 March 2025 | $96.9K $96,908 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | School Crossing Supervisor Program Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 8 September 2026 from 31 August 2026 | $96.9K $96,882 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 5 August 2026 from 26 July 2026 | $96.9K $96,882 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 18 August 2025 from 14 August 2025 | $96.9K $96,870 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 7/5/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 June 2025 from 7 May 2025 | $96.9K $96,863 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2025 from 4 September 2025 | $96.9K $96,861 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 July 2026 from 2 July 2026 | $96.8K $96,831 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 25 May 2026 from 3 May 2026 | $96.8K $96,825 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 July 2026 from 1 July 2026 | $96.8K $96,815 |
THE FUTURE FIXERS ABN 67633404298 | EPSDD | WATER AUDITS MILESTONE 1 Classified by the publisher as PIEP0008346 ACT Notifiable Invoices Register, contract PIEP0008346 | 4 June 2025 from 26 May 2025 | $96.8K $96,807 |
INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD ABN 22604585506 | MPC | INFRASTRUCTURE PARTNERSHIP AUSTRALIAACT Notifiable Invoices Register, invoice row-tds3_w8g9_bxn5 | 17 February 2025 from 30 January 2025 | $96.8K $96,800 |
WIREWORKS 4 U PTY LTD ABN 73924945002 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 5 May 2025 from 1 May 2025 | $96.8K $96,800 |
GLOBAL MEDICS ABN 61122582183 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-v283_h7df~g82k | 2 July 2026 from 24 June 2026 | $96.8K $96,794 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT Government Records Storage ServicesACT Notifiable Invoices Register, invoice row-apa3-6e96-e3w6 | 17 November 2025 from 5 November 2025 | $96.8K $96,783 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 11 March 2026 from 3 March 2026 | $96.7K $96,696 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 27/8/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2025 from 27 August 2025 | $96.7K $96,679 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | EPSDD | CONSTRUCTION OF WATER QUALITY ASSETS - MARCH 25ACT Notifiable Invoices Register, invoice row-sdar.rcq6~nw83 | 23 April 2025 from 30 March 2025 | $96.7K $96,664 |
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 August 2026 from 3 August 2026 | $96.7K $96,661 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | ALEXANDER MACONOCHIE CENTRE MALE COTTAGE ACCOMMODATION DOOR LOCK UPGRADES Classified by the publisher as 26446.11 ACT Notifiable Invoices Register, contract 26446.11 | 12 June 2025 from 9 June 2025 | $96.6K $96,613 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-y5a9-r7j8~yrqp | 4 August 2025 from 30 July 2025 | $96.6K $96,594 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSONS WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-43mi~qk7z.ruef | 15 July 2025 from 9 July 2025 | $96.6K $96,562 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-4x5c~fid9.k6wy | 17 February 2025 from 2 January 2025 | $96.6K $96,559 |
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 | 20 October 2025 from 5 October 2025 | $96.6K $96,554 |
TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD ABN 38104644635 | TCCS-TCO | FORKLIFTS FOR WODEN DEPOT Classified by the publisher as PITC0007189 ACT Notifiable Invoices Register, contract PITC0007189 | 17 June 2025 from 5 June 2025 | $96.5K $96,545 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jg6f_k3mh-jip9 | 22 January 2025 from 22 December 2024 | $96.5K $96,526 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-nt4q-3yrj~457t | 24 March 2025 from 17 March 2025 | $96.5K $96,512 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-8qzr.ksv5~44st | 24 February 2025 from 16 February 2025 | $96.5K $96,482 |
ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD ABN 42119175254 | DCBR | ICT - Licencing & Support Expenditure Classified by the publisher as PIHD0008903 ACT Notifiable Invoices Register, contract PIHD0008903 | 10 September 2026 from 19 August 2026 | $96.5K $96,479 |
ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD ABN 42119175254 | DCBR | ICT-LICENCING & SUPPORT EXPENDITURE Classified by the publisher as PIHD0008903 ACT Notifiable Invoices Register, contract PIHD0008903 | 3 June 2026 from 6 May 2026 | $96.5K $96,479 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V SHARKS ELIMINATION FINAL AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 6 October 2025 from 24 September 2025 | $96.5K $96,475 |