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 153 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOPACT Notifiable Invoices Register, invoice row-3z3a-y32z_igca | 18 November 2024 from 11 November 2024 | $95.5K $95,469 |
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 | 15 July 2025 from 9 July 2025 | $95.5K $95,460 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADES Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 25 June 2025 from 18 June 2025 | $95.5K $95,460 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-w37n~jpjs_e2se | 22 July 2026 from 9 July 2026 | $95.4K $95,436 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE APRIL 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 2 June 2025 from 19 May 2025 | $95.4K $95,422 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22662-NCT-301-26 ACT Notifiable Invoices Register, contract 22662-NCT-301-26 | 5 August 2026 from 4 August 2026 | $95.4K $95,419 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-004 ACT Notifiable Invoices Register, contract 48873-NCT-004 | 15 June 2026 from 8 June 2026 | $95.4K $95,415 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCEACT Notifiable Invoices Register, invoice row-kcuv_hy7h.4z25 | 24 March 2025 from 13 March 2025 | $95.4K $95,411 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $95.4K $95,408 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 5 May 2025 from 4 May 2025 | $95.4K $95,390 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $95.4K $95,360 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jty6_bqis_99w2 | 24 July 2025 from 22 July 2025 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-eqt2-twr3-h28c | 21 October 2025 from 15 October 2025 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-seh5~ac8s.d5pn | 21 October 2025 from 15 October 2025 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yw6p_gz7p_nt3e | 30 October 2025 from 15 October 2025 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with disability and complex needsACT Notifiable Invoices Register, invoice row-w8ib~y7rh_5k5b | 18 November 2025 from 11 November 2025 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ny7z-329e~stj6 | 18 December 2025 from 11 December 2025 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-aa2e~ixse.gwsy | 13 January 2026 from 6 January 2026 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-keb3-5nxw_axgc | 17 February 2026 from 4 February 2026 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-c3q7_w5i2_wkjq | 14 April 2026 from 7 April 2026 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-44mw~qbdq~pcgc | 12 May 2026 from 5 May 2026 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-t2gh_bpiu~cfwt | 4 June 2026 from 28 May 2026 | $95.4K $95,358 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-2wn2-xfac.yfx4 | 12 March 2026 from 4 March 2026 | $95.4K $95,358 |
MADDOCKS ABN 63478951337 | CMTEDD-DDTS-ICT | LEGAL COSTSACT Notifiable Invoices Register, invoice row-npfg~7rm4~v8z2 | 12 March 2025 from 16 February 2025 | $95.3K $95,338 |
HAYBALL PTY LTD ABN 84006394261 | MPC | PROJECT EXPENDITURE - PERMANENT EXPANSION OF TELOPEA PARK SCHOOLACT Notifiable Invoices Register, invoice row-j7q2_32n6_vy2s | 21 April 2025 from 15 April 2025 | $95.3K $95,335 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGESACT Notifiable Invoices Register, invoice row-3uhk.isni-nq8r | 19 May 2025 from 12 May 2025 | $95.3K $95,289 |
THE CLEANING WAREHOUSE INDIGENOUS PTY LTD ABN 29643273125 | ETD | PURCHASE OF CARPET/UPHOLSTERY CLEANING MACHINESACT Notifiable Invoices Register, invoice row-ndin_mb9v.xpwa | 3 March 2025 from 26 February 2025 | $95.3K $95,288 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - WHITLAM Classified by the publisher as PISL0005333 ACT Notifiable Invoices Register, contract PISL0005333 | 1 September 2025 from 14 August 2025 | $95.3K $95,278 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - WHITLAMACT Notifiable Invoices Register, invoice row-3nkc.s8eg_utpg | 7 April 2025 from 27 March 2025 | $95.3K $95,278 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mbs8~d44w_fmsv | 30 March 2025 from 27 March 2025 | $95.3K $95,257 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | HCS-C | AUDIO VISUAL SERVICES - NATIONAL MULTICULTURAL FESTIVAL 2026 SECOND INSTALMENTACT Notifiable Invoices Register, invoice row-sate.3jv2_riwr | 12 February 2026 from 4 February 2026 | $95.2K $95,247 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | CHILD WITH COMPLEX DISABILITY AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-3bvi.avxk.bnzp | 5 June 2025 from 28 May 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-2796~w8de_7tcd | 24 July 2025 from 22 July 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mtmu_a4zv_szx9 | 28 August 2025 from 19 August 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-h3py.dxmb_r4y6 | 25 September 2025 from 17 September 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-agi9~hgqu-cm37 | 30 October 2025 from 15 October 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Child with high and complex needsACT Notifiable Invoices Register, invoice row-zktb-hffm-v6r8 | 18 November 2025 from 11 November 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-nbzx~qt8c-5eyy | 23 December 2025 from 18 December 2025 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-upde.5sgz-y3uc | 13 January 2026 from 6 January 2026 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-k8ag-pans_n2s5 | 17 February 2026 from 4 February 2026 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-wgcj~3cc4-yria | 14 April 2026 from 7 April 2026 | $95.2K $95,234 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5ama-h7dk.pe5s | 12 March 2026 from 4 March 2026 | $95.2K $95,234 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 9 February 2026 from 1 February 2026 | $95.2K $95,225 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT HEDLEY BEARE Classified by the publisher as PIEP0006089 ACT Notifiable Invoices Register, contract PIEP0006089 | 23 June 2025 from 17 June 2025 | $95.2K $95,203 |
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 | 28 September 2026 from 16 September 2026 | $95.2K $95,201 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 20 July 2026 from 1 July 2026 | $95.2K $95,184 |
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 6 October 2025 | $95.2K $95,165 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JUNE 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 16 July 2025 from 3 July 2025 | $95.2K $95,158 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | AHD | STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAM Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 21 May 2025 from 6 May 2025 | $95.1K $95,148 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 30 March 2026 from 12 March 2026 | $95.1K $95,138 |