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 156 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 3 September 2025 from 27 August 2025 | $94.1K $94,141 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-n4eb-gfrt~hm5z | 28 October 2025 from 21 October 2025 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-nfsz.wjyg_u8dy | 11 November 2025 from 10 November 2025 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-5pdp_furv~z897 | 25 November 2025 from 16 November 2025 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-u93s_hixn-6rqu | 8 January 2026 from 6 January 2026 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-tnjb-zfkr.8eve | 13 January 2026 from 6 January 2026 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-sibw-ms3t-33f7 | 12 February 2026 from 4 February 2026 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-usxr_km6j.f4bc | 14 April 2026 from 7 April 2026 | $94.1K $94,123 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-699g.5u68-inst | 12 March 2026 from 4 March 2026 | $94.1K $94,123 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | CHILD YOUTH AND FAMILY GROUP PROGRAMS Classified by the publisher as 2016.27517.221 ACT Notifiable Invoices Register, contract 2016.27517.221 | 13 July 2026 from 2 July 2026 | $94.1K $94,098 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-wi6i_c4f2_7p2u | 13 March 2025 from 4 March 2025 | $94.1K $94,088 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-4d8i_6xbd.ektn | 18 November 2024 from 12 November 2024 | $94.0K $94,050 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hfii-n267~yx3j | 26 February 2025 from 24 February 2025 | $94.0K $94,050 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-dy8m-ruw2-uekp | 1 January 2025 from 22 December 2024 | $94.0K $94,050 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-snnd_t4p2-sgqb | 1 January 2025 from 22 December 2024 | $94.0K $94,050 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ktjb.znps_rjjv | 31 March 2025 from 30 March 2025 | $94.0K $94,050 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-p7yp_ruq4_u8eq | 18 November 2024 from 12 November 2024 | $94.0K $94,050 |
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 | 24 June 2026 from 21 June 2026 | $94.0K $94,033 |
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 | 26 June 2025 from 12 June 2025 | $94.0K $94,024 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 24 September 2025 from 16 September 2025 | $94.0K $94,010 |
SYMBION PHARMACY SERVICES PTY LTD ABN 16004742312 | TCCS | BODY WORN CAMERA TRIAL EQUIPMENT, WARRANTY AND INTEGRATION SERVICESACT Notifiable Invoices Register, invoice row-bwbr.jhrr_93f7 | 25 November 2024 from 27 October 2024 | $94.0K $94,002 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | TCCS | BODY WORN CAMERA TRIAL EQUIPMENT, WARRANTY AND INTEGRATION SERVICESACT Notifiable Invoices Register, invoice row-3hjt.5t7a-ixsr | 25 November 2024 from 27 October 2024 | $94.0K $94,002 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 November 2025 from 16 November 2025 | $94.0K $93,998 |
DOUGLAS PARTNERS PTY LTD ABN 75053980117 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-4xs8.kz2p_anq6 | 4 December 2024 from 1 December 2024 | $94.0K $93,995 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | FLOOD DAMAGE REPAIR BRUCE Classified by the publisher as PICI0009493 ACT Notifiable Invoices Register, contract PICI0009493 | 24 September 2025 from 22 September 2025 | $94.0K $93,985 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 11 August 2026 from 6 August 2026 | $94.0K $93,967 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-26m6.fh7u.3xvp | 3 March 2025 from 24 February 2025 | $94.0K $93,967 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-scrh~5ees.kmuy | 17 December 2025 from 3 December 2025 | $94.0K $93,964 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-jkv7~m4dd_ru8h | 17 February 2026 from 4 February 2026 | $94.0K $93,962 |
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 | $94.0K $93,953 |
ECOLAB PTY LTD ABN 59000449990 | CHS | HYGIENE & INFECTION CONTROL Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 20 August 2025 from 29 June 2025 | $93.9K $93,945 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 May 2026 from 4 May 2026 | $93.9K $93,920 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 1 December 2025 from 24 November 2025 | $93.9K $93,906 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | BRIDGE REFURBISHMENT AND DECOMMISSIONING PROGRAM Classified by the publisher as 39086-NCT-002 ACT Notifiable Invoices Register, contract 39086-NCT-002 | 7 October 2025 from 30 September 2025 | $93.9K $93,900 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | DUNLOP PLAYGROUND NEW TOILETS CONSTRUCTION Classified by the publisher as 39090-NCT-010 ACT Notifiable Invoices Register, contract 39090-NCT-010 | 16 June 2026 from 9 June 2026 | $93.9K $93,874 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 12 May 2025 from 30 April 2025 | $93.8K $93,847 |
NOUS GROUP PTY LTD. ABN 66086210344 | CMTEDD | FOUNDATION SKILLS REVIEW - DELIVERY OF REPORT Classified by the publisher as PICM0011467 ACT Notifiable Invoices Register, contract PICM0011467 | 6 July 2026 from 29 June 2026 | $93.8K $93,775 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001-08 ACT Notifiable Invoices Register, contract 27701-NCT-001-08 | 5 August 2026 from 4 August 2026 | $93.8K $93,756 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-ytkg-q49h_2x9g | 25 February 2026 from 15 February 2026 | $93.8K $93,751 |
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 | 10 November 2025 from 6 November 2025 | $93.7K $93,696 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-qdgx-bn9c_8q9c | 23 December 2025 from 18 December 2025 | $93.7K $93,687 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5b3h-m66e_qpwt | 27 November 2024 from 20 November 2024 | $93.7K $93,659 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-v2x2_y9dj-ktqk | 27 November 2024 from 20 November 2024 | $93.7K $93,659 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 13 April 2026 from 8 April 2026 | $93.6K $93,648 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | BRIDGE MAINTENANCE CONSTRUCTION PROGRAM Classified by the publisher as 71101-NCT-110-02-008 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-008 | 29 September 2025 from 16 September 2025 | $93.6K $93,635 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JULY 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 11 August 2025 from 1 August 2025 | $93.6K $93,613 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 3 November 2025 from 28 October 2025 | $93.6K $93,610 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ukve.n2ni.9hdr | 18 August 2026 from 14 August 2026 | $93.6K $93,576 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | CSD-Housing | BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ Classified by the publisher as GS238522SE ACT Notifiable Invoices Register, contract GS238522SE | 12 May 2025 from 29 April 2025 | $93.5K $93,544 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | CSD-Housing | BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉACT Notifiable Invoices Register, invoice row-e79k-8gui-mj8e | 27 January 2025 from 13 January 2025 | $93.5K $93,544 |