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 152 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CED-AC | TRAFFIC CAMERA EXPANSION Classified by the publisher as Contract - 2016.28211.210 ACT Notifiable Invoices Register, contract Contract - 2016.28211.210 | 1 October 2025 from 15 September 2025 | $95.8K $95,832 |
J S C PTY LTD ABN 73138025260 | TCCS | CONSTRUCTION OF NEW DOG PARK AT LANYONACT Notifiable Invoices Register, invoice row-h4mc~vnz6_nhb8 | 11 February 2025 from 3 February 2025 | $95.8K $95,782 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-6ig4.5iwi.gd4g | 28 April 2025 from 16 April 2025 | $95.8K $95,768 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-gnqz_icf7~bykg | 19 February 2025 from 16 February 2025 | $95.8K $95,754 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-4vet_jemc~pwx6 | 24 February 2025 from 23 February 2025 | $95.7K $95,743 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 7 July 2025 from 1 June 2025 | $95.7K $95,700 |
LOCKBRIDGE PTY LTD ABN 43165870155 | MPC | PROJECT EXPENDITURE - MOLONGLO STATION Classified by the publisher as 64770-NCT-001 ACT Notifiable Invoices Register, contract 64770-NCT-001 | 4 August 2025 from 22 July 2025 | $95.7K $95,700 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | HUGHES PRIMARY SCHOOL - REPLACEMENT OF WINDOWS TO UPPER SECTIONS OF OFFICES AND CLASSROOMS - FINAL CLAIM Classified by the publisher as PIED0007990 ACT Notifiable Invoices Register, contract PIED0007990 | 23 February 2026 from 4 February 2026 | $95.7K $95,700 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2533793 ACT Notifiable Invoices Register, contract H2533793 | 24 June 2026 from 1 June 2026 | $95.7K $95,700 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-38xf_t5cp-qt57 | 31 March 2025 from 26 March 2025 | $95.7K $95,700 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CED-C | LOCAL SHOPS IMPROVEMENTS AT CALWELL AND LANYON CONSTRUCTION Classified by the publisher as 30869-NCT-130 ACT Notifiable Invoices Register, contract 30869-NCT-130 | 5 August 2025 from 29 July 2025 | $95.7K $95,699 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-nach~ccij_dger | 6 October 2025 from 25 September 2025 | $95.7K $95,689 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE AUG-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 28 July 2025 from 22 July 2025 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE JUL-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 2 July 2025 from 26 June 2025 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE SEP-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 3 September 2025 from 3 September 2025 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE OCT-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 13 October 2025 from 12 October 2025 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | Tuggeranong Lease NOV-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 24 November 2025 from 19 November 2025 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE DEC-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 26 January 2026 from 11 January 2026 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE JAN-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 7 January 2026 from 17 December 2025 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE APR-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 8 April 2026 from 17 March 2026 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE MAY-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 22 April 2026 from 19 April 2026 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE FEB-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 16 March 2026 from 21 January 2026 | $95.7K $95,667 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE MAR-26 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 16 March 2026 from 22 February 2026 | $95.7K $95,667 |
MALMET AUSTRALIA PTY LTD ABN 95001717791 | CHS | ASSETS & EQUIPMENTACT Notifiable Invoices Register, invoice row-uhtg.vn22~w9vc | 24 June 2026 from 24 June 2026 | $95.7K $95,664 |
FINITY CONSULTING ABN 89111470270 | ACTIA | REVIEW STRATEGIC RISKS BUSINESS SERVICES Classified by the publisher as PICM0003452 ACT Notifiable Invoices Register, contract PICM0003452 | 1 October 2025 from 3 September 2025 | $95.6K $95,649 |
J S C PTY LTD ABN 73138025260 | TCCS | CONSTRUCTION OF NEW DOG PARK AT LANYONACT Notifiable Invoices Register, invoice row-xwj4_k7xy-m8b5 | 21 January 2025 from 13 January 2025 | $95.6K $95,645 |
AMPLE ADVISORY ABN 24382551636 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0007314 ACT Notifiable Invoices Register, contract PIJC0007314 | 8 October 2025 from 5 October 2025 | $95.6K $95,625 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH COMPLEX DISABILITIESACT Notifiable Invoices Register, invoice row-wmgu~48vm~7pie | 12 June 2025 from 28 May 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yqvc~sjg5.6b4r | 24 July 2025 from 22 July 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-tsaw~d6u3~3cad | 3 July 2025 from 25 June 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-se7v-wq6n-5mmb | 18 September 2025 from 16 September 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Complex sibling group with disabilityACT Notifiable Invoices Register, invoice row-jwn9~snzd~c2az | 6 November 2025 from 15 October 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-p7wv_muyk~r453 | 2 December 2025 from 25 November 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-qpju~3f3y_3mrx | 18 December 2025 from 11 December 2025 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-mi9t_e6r7~s42r | 17 February 2026 from 8 February 2026 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-gg96~zh57~i6bm | 14 April 2026 from 7 April 2026 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-bfui~yy4y-j8mp | 25 June 2026 from 22 June 2026 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-74pu~iqmq_cswe | 4 June 2026 from 28 May 2026 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-y4f8~gpwh_8vdi | 13 July 2026 from 30 June 2026 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-ngj7~rj8p.s4sr | 12 March 2026 from 4 March 2026 | $95.6K $95,576 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDSACT Notifiable Invoices Register, invoice row-cwu9_db38.kjiw | 20 May 2025 from 15 May 2025 | $95.6K $95,576 |
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 | 24 August 2025 from 13 August 2025 | $95.6K $95,573 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-eymh_9y78.cjxr | 10 March 2025 from 27 February 2025 | $95.6K $95,551 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors Temporary Staff WE 22/10/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 November 2025 from 23 October 2025 | $95.5K $95,542 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-kxvm.8u8e_5388 | 20 July 2026 from 12 July 2026 | $95.5K $95,538 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 18 February 2026 from 3 February 2026 | $95.5K $95,535 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-wbcc-9kz9.79dx | 18 August 2026 from 14 August 2026 | $95.5K $95,494 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 December 2025 from 30 November 2025 | $95.5K $95,484 |
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 | 29 September 2025 from 18 September 2025 | $95.5K $95,472 |
VANTIVE PTY LTD ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOPACT Notifiable Invoices Register, invoice row-q9qb_9p8j.awzy | 18 November 2024 from 11 November 2024 | $95.5K $95,469 |