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 157 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 17 June 2026 from 16 June 2026 | $93.5K $93,519 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-3t6f-jb5i.msrs | 27 January 2025 from 20 January 2025 | $93.5K $93,504 |
PERIMETECH PTY LTD ABN 98123566558 | TCCS | PHYSICAL SECURITY UPGRADES MOTORISED GATES Classified by the publisher as 39076-NCT-002 ACT Notifiable Invoices Register, contract 39076-NCT-002 | 17 June 2025 from 29 May 2025 | $93.5K $93,500 |
AUSTRALIAN SWEEPER COMPANY ABN 65126795097 | TCCS-TCO | SWEEPER AND SCRUBBER MACHINES - WODEN DEPOT Classified by the publisher as PITC0008284 ACT Notifiable Invoices Register, contract PITC0008284 | 3 June 2025 from 25 May 2025 | $93.5K $93,500 |
SBC IT PTY LTD ABN 89125399564 | ACTIA | INSURANCE MANAGEMENT SYSTEM IMPLEMENTATION FEEACT Notifiable Invoices Register, invoice row-tbme.aj93-2bv9 | 5 March 2025 from 24 February 2025 | $93.5K $93,500 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-hgnk~6bsm_8kn5 | 5 March 2025 from 4 March 2025 | $93.5K $93,495 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-svm8-i757-wh8a | 10 March 2025 from 5 March 2025 | $93.5K $93,488 |
TERRITORY AGISTMENT PTY LTD ABN 30973931837 | EPSDD | KANGAROO FENCE AT AMTECH Classified by the publisher as PIEP0008074 ACT Notifiable Invoices Register, contract PIEP0008074 | 11 June 2025 from 22 May 2025 | $93.5K $93,467 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-3q3e.n43g.83yc | 25 November 2025 from 13 November 2025 | $93.4K $93,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-b2ea~sks3-uufu | 23 December 2025 from 18 December 2025 | $93.4K $93,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-tqmu_xy7m_cm3i | 13 January 2026 from 6 January 2026 | $93.4K $93,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5byi.bcbn~utvv | 12 May 2026 from 5 May 2026 | $93.4K $93,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-i2hb.i9cx.5fp5 | 4 June 2026 from 28 May 2026 | $93.4K $93,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-p4bx~zbay_84vz | 13 July 2026 from 30 June 2026 | $93.4K $93,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-dhnt-h5tm~5d78 | 12 March 2026 from 4 March 2026 | $93.4K $93,444 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 3 December 2025 from 30 November 2025 | $93.4K $93,410 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-s3ts-bf7p-bvzc | 22 December 2024 from 19 December 2024 | $93.4K $93,404 |
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 | 18 June 2025 from 12 June 2025 | $93.4K $93,387 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | JACSD | ANNUAL SUBSCRIPTION 01 JULY 2026 - 30 JUNE 2027ACT Notifiable Invoices Register, invoice row-84bc.n7nd.ckv2 | 20 July 2026 from 11 June 2026 | $93.4K $93,382 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 9 March 2026 from 26 February 2026 | $93.4K $93,379 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39091-NCT-001 ACT Notifiable Invoices Register, contract 39091-NCT-001 | 16 September 2025 from 7 September 2025 | $93.4K $93,373 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | SEMESTER 1 2026 CAMPAIGN Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 23 February 2026 from 28 January 2026 | $93.4K $93,371 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-ugjg_yy7s~sk3y | 17 March 2025 from 5 March 2025 | $93.4K $93,364 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | CITY LIGHTING AND PAVING UPGRADES (THE CITY AT NIGHT) Classified by the publisher as 27701-NCT-001-26 ACT Notifiable Invoices Register, contract 27701-NCT-001-26 | 17 June 2026 from 15 June 2026 | $93.3K $93,348 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-001 ACT Notifiable Invoices Register, contract 48869-NCT-001 | 11 May 2026 from 29 April 2026 | $93.3K $93,315 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-73sv~5mpz-yyby | 2 December 2024 from 20 November 2024 | $93.3K $93,289 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2022.261895 ACT Notifiable Invoices Register, contract 2022.261895 | 13 October 2025 from 8 October 2025 | $93.3K $93,258 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | LAKE TUGGERANONG AND CATCHMENT RESEARCH Classified by the publisher as GS2481704 ACT Notifiable Invoices Register, contract GS2481704 | 17 June 2026 from 31 May 2026 | $93.2K $93,239 |
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 | 15 September 2026 from 7 September 2026 | $93.2K $93,236 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-148 ACT Notifiable Invoices Register, contract 58205-NCT-148 | 4 May 2026 from 22 April 2026 | $93.2K $93,217 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 71008542701 | TCCS | PLAYGROUNDS UPGRADE ARANDA NGUNNAWAL GORDON CHISHOLMACT Notifiable Invoices Register, invoice row-3gdh-ndjc~favc | 12 November 2024 from 5 November 2024 | $93.2K $93,207 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | PLAYGROUNDS UPGRADE ARANDA NGUNNAWAL GORDON CHISHOLMACT Notifiable Invoices Register, invoice row-wzcs~gxdv~k6m6 | 12 November 2024 from 5 November 2024 | $93.2K $93,207 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 27 August 2025 from 26 August 2025 | $93.2K $93,166 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | Alfred Deakin High School - Year 8 Overnight Excursion 2025 Classified by the publisher as PO_18433 ACT Notifiable Invoices Register, contract PO_18433 | 18 November 2025 from 11 November 2025 | $93.2K $93,150 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 8 September 2025 from 28 August 2025 | $93.1K $93,145 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS Classified by the publisher as 39031-NCT-002 ACT Notifiable Invoices Register, contract 39031-NCT-002 | 3 February 2026 from 28 January 2026 | $93.1K $93,145 |
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 | 3 September 2025 from 21 August 2025 | $93.1K $93,118 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE JUN-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 29 June 2025 from 25 June 2025 | $93.1K $93,096 |
CIVIUM (ACT) PTY LTD ABN 75604557879 | CIT | TUGGERANONG LEASE MAY-25 Classified by the publisher as RN2071687 ACT Notifiable Invoices Register, contract RN2071687 | 5 May 2025 from 1 May 2025 | $93.1K $93,096 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | HAWKER PRIMARY SCHOOL - ACCESSIBLE FRONT ENTRY AND ADMIN AREA UPGRADE - CLAIM 3ACT Notifiable Invoices Register, invoice row-hh5v_ybtt-fgbz | 2 April 2025 from 25 March 2025 | $93.1K $93,088 |
TEXTHELP PTY LTD ABN 68608838213 | ETD | Google Read Write District Licencing Subscription 1/11/2025 - 31/10/2026 Classified by the publisher as 10235.11 ACT Notifiable Invoices Register, contract 10235.11 | 3 November 2025 from 6 October 2025 | $93.1K $93,081 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 16/4/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 May 2025 from 16 April 2025 | $93.0K $93,024 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3fr8-czyn-6dj6 | 11 May 2026 from 7 May 2026 | $93.0K $93,014 |
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 | 29 September 2026 from 18 September 2026 | $93.0K $92,989 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 22 December 2025 from 8 December 2025 | $93.0K $92,987 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-4uhy~pv5b-qnwr | 3 February 2025 from 21 January 2025 | $93.0K $92,987 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-m5tq~hvjq-2aui | 15 June 2026 from 8 June 2026 | $93.0K $92,983 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 18 June 2025 from 18 June 2025 | $93.0K $92,968 |
PRAGMAS PARTNERS PTY LTD ABN 61619379154 | JACSD | COURTS CORONERS SYSTEM DESIGNACT Notifiable Invoices Register, invoice row-ywh8_ud3v_tabn | 16 December 2024 from 5 December 2024 | $92.9K $92,930 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 20 October 2025 from 9 October 2025 | $92.9K $92,917 |