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 151 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 18 May 2026 from 7 May 2026 | $96.5K $96,469 |
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 | 4 May 2026 from 23 April 2026 | $96.5K $96,467 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-z8an_43ir.kpt8 | 18 August 2026 from 14 August 2026 | $96.5K $96,456 |
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 | 17 November 2025 from 6 November 2025 | $96.4K $96,447 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIJC0007585 ACT Notifiable Invoices Register, contract PIJC0007585 | 15 June 2026 from 10 June 2026 | $96.4K $96,437 |
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 4 December 2025 | $96.4K $96,401 |
ACCURATE DESIGN AND CONSTRUCTION PTY LTD ABN 59100848691 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/000114 ACT Notifiable Invoices Register, contract PD2023/000114 | 18 August 2025 from 10 August 2025 | $96.4K $96,400 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-4isn_4s2k-gtvh | 23 March 2026 from 15 March 2026 | $96.4K $96,384 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hcyi-74h6-vu2k | 26 March 2026 from 18 February 2026 | $96.4K $96,366 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 13 October 2025 from 12 October 2025 | $96.4K $96,360 |
KPMG ABN 51194660183 | CMTEDD | WORK HEALTH AND SAFETY ASSURANCE AUDIT Classified by the publisher as 2019.29912.21033 ACT Notifiable Invoices Register, contract 2019.29912.21033 | 19 January 2026 from 12 January 2026 | $96.4K $96,353 |
KINTETSU INTERNATIONAL EXPRESS (OCEANIA) PTY. LTD. ABN 45003425867 | ETD | NARRABUNDAH COLLEGE - JAPAN TOUR 2026 Classified by the publisher as PO_21577 ACT Notifiable Invoices Register, contract PO_21577 | 16 July 2026 from 16 July 2026 | $96.4K $96,352 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 12/11/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 December 2025 from 13 November 2025 | $96.3K $96,333 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | Vehicles for Fire Management Unit Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 24 September 2026 from 2 September 2026 | $96.3K $96,327 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 7 July 2025 from 26 June 2025 | $96.3K $96,322 |
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 | 21 October 2025 from 21 October 2025 | $96.3K $96,305 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-5gwk_wtst-6guk | 19 February 2025 from 11 February 2025 | $96.3K $96,300 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-npmb.rdya.xdzq | 3 February 2025 from 28 January 2025 | $96.3K $96,298 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 26/11/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 December 2025 from 2 December 2025 | $96.3K $96,291 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-vkzv_bqwq.pxu3 | 5 February 2025 from 18 December 2024 | $96.3K $96,280 |
EWATER LIMITED ABN 47115422903 | CED-E | WATER RESOURCE ASSESSMENT - UNDERSTANDING ENVIRONMENTALLY SUSTAINABLE LEVEL OF TAKE Classified by the publisher as Assessment of ACT protected water and en ACT Notifiable Invoices Register, contract Assessment of ACT protected water and en | 27 August 2025 from 18 August 2025 | $96.3K $96,275 |
BLAK BOX PTY LTD ABN 61153062483 | HCS-C | RE-VALUATION OF LAND, BUILDINGS AND LEASEHOLD IMPROVEMENTS Classified by the publisher as 0 ACT Notifiable Invoices Register, contract 0 | 28 June 2026 from 21 June 2026 | $96.3K $96,250 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 28 July 2025 from 16 July 2025 | $96.2K $96,244 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-uvqm-ej4h_rzyv | 12 May 2026 from 5 May 2026 | $96.2K $96,236 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 28 June 2026 from 15 June 2026 | $96.2K $96,232 |
DIGITAL ELECTIONS PTY LTD ABN 46623821483 | ACT Electoral | NEW WEB PORTAL FOR FUNDING AND DISCLOSURE AND NOMINATIONS DEVELOPMENT. MILESTONE 1 PAYMENT Classified by the publisher as PIEC0008829 ACT Notifiable Invoices Register, contract PIEC0008829 | 23 June 2025 from 11 June 2025 | $96.2K $96,228 |
DIGITAL ELECTIONS PTY LTD ABN 46623821483 | ACT Electoral | New Web Portal for Funding and Disclosure (FAD) and Nominations Development. Milestone 2 Payment Classified by the publisher as PIEC0008829 ACT Notifiable Invoices Register, contract PIEC0008829 | 3 November 2025 from 22 October 2025 | $96.2K $96,228 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-vn92-ec5g.4q9x | 29 January 2025 from 22 January 2025 | $96.2K $96,183 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 12 January 2026 from 28 December 2025 | $96.2K $96,181 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 26 May 2025 from 13 May 2025 | $96.2K $96,170 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-ghd4~9auz~n4h4 | 3 February 2025 from 28 January 2025 | $96.2K $96,168 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | AHD | SUPPORT AND MAINTENANCE FEE FOR IBM TM1ACT Notifiable Invoices Register, invoice row-yg8b-24i9.ijn6 | 2 April 2025 from 18 March 2025 | $96.2K $96,155 |
COLLEXUS PTY LTD ABN 34099827666 | CMTEDD | COLLEXUS ANNUAL MAINTENANCE COST Classified by the publisher as PRJ0010149/62262 ACT Notifiable Invoices Register, contract PRJ0010149/62262 | 1 July 2026 from 29 June 2026 | $96.1K $96,129 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-rryu.bpq4_erma | 20 April 2026 from 6 April 2026 | $96.1K $96,095 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | BULKY WASTE COLLECTIONS DECEMBER 2024ACT Notifiable Invoices Register, invoice row-bwyd.957y.benr | 19 February 2025 from 8 January 2025 | $96.1K $96,088 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 11 May 2026 from 29 April 2026 | $96.1K $96,068 |
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 | 21 October 2025 from 21 October 2025 | $96.1K $96,068 |
STARK MEDICAL PTY LTD ABN 14619334771 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2624658 ACT Notifiable Invoices Register, contract H2624658 | 18 March 2026 from 15 January 2026 | $96.1K $96,064 |
TEAM -TEACH ASIA PACIFIC PTY LTD ABN 11112325738 | ETD | TEACHER TRAINING FOR STUDENTS WITH COMPLEX BEHAVIOUR NEEDS - 4000 UNITS DIGITAL WORKBOOK SOURCING PACK Classified by the publisher as PIED0006169 ACT Notifiable Invoices Register, contract PIED0006169 | 8 December 2025 from 27 November 2025 | $96.0K $96,008 |
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | iCBR | Open Windows Cloud Services Fees from 15 October 2025 to 14 October 2026 Classified by the publisher as 58200-NCT-001 ACT Notifiable Invoices Register, contract 58200-NCT-001 | 10 November 2025 from 30 October 2025 | $96.0K $96,003 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | MELROSE DRIVE BRIDGE REMEDIATIONACT Notifiable Invoices Register, invoice row-89y9~pgae_jzdw | 9 April 2025 from 30 March 2025 | $96.0K $95,992 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-pkri~2bqk.wru4 | 13 January 2026 from 6 January 2026 | $96.0K $95,967 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-vpnw.b5sk~ye9t | 17 February 2026 from 4 February 2026 | $96.0K $95,967 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-uh8a~quww-sady | 12 March 2026 from 4 March 2026 | $96.0K $95,967 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yx7v-65cc.kjg6 | 17 February 2026 from 4 February 2026 | $96.0K $95,959 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bayx-jg38-7cpp | 30 March 2025 from 27 March 2025 | $95.9K $95,946 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | AHD | MAINTENANCE SERVICES FOR TERRITORY RADIO NETWORK Classified by the publisher as WHOG Contract ACT Notifiable Invoices Register, contract WHOG Contract | 4 June 2025 from 20 May 2025 | $95.9K $95,941 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-572w.kgcr.iq7i | 28 January 2025 from 12 January 2025 | $95.9K $95,937 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $95.9K $95,871 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 22 December 2025 from 22 December 2025 | $95.9K $95,870 |