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 158 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 18 May 2026 from 13 May 2026 | $92.9K $92,910 |
HATCH PTY LTD ABN 59008630500 | SLA | MASTERPLAN ENGAGEMENT - KENNYACT Notifiable Invoices Register, invoice row-q6cx_3ezi.i9nq | 19 March 2025 from 16 March 2025 | $92.9K $92,907 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-72sd-vkk2~urer | 20 January 2025 from 14 January 2025 | $92.9K $92,906 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 25 June 2026 from 17 June 2026 | $92.9K $92,904 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CONTRACTORSACT Notifiable Invoices Register, invoice row-jt4r_ag57_qrmb | 23 March 2026 from 11 March 2026 | $92.9K $92,896 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 22 June 2026 from 11 June 2026 | $92.9K $92,893 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD | CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - OCT 2024ACT Notifiable Invoices Register, invoice row-njwq_q3ba~pidt | 20 November 2024 from 18 November 2024 | $92.9K $92,892 |
MEDRECRUIT ABN 59130697639 | EPSDD | CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - OCT 2024ACT Notifiable Invoices Register, invoice row-2vyi-biaf_vwq7 | 20 November 2024 from 18 November 2024 | $92.9K $92,892 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC HAILSTORM PROJECT PROGRESS CLAIM FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-9ff3-v4vy-6wzi | 25 November 2024 from 11 November 2024 | $92.9K $92,879 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 92150745207 | JACSD | AMC HAILSTORM PROJECT PROGRESS CLAIM FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-rkhj_3y3h~nsxp | 25 November 2024 from 11 November 2024 | $92.9K $92,879 |
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 | 5 August 2026 from 29 July 2026 | $92.9K $92,856 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-xd34_gzt8~kft5 | 31 March 2025 from 3 March 2025 | $92.9K $92,856 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES - JUNE 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 15 July 2026 from 9 July 2026 | $92.8K $92,849 |
UNIVERSAL MCCANN ABN 19002966001 | GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN - OCTOBER 2025 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 22 October 2025 from 12 October 2025 | $92.8K $92,835 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 15 June 2026 from 9 June 2026 | $92.8K $92,820 |
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 | 1 July 2025 from 5 June 2025 | $92.8K $92,804 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-wwzf.j99h~i4db | 13 January 2025 from 2 January 2025 | $92.7K $92,742 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JULY 2026ACT Notifiable Invoices Register, invoice row-zws2-ixv2.ump8 | 18 August 2026 from 6 August 2026 | $92.7K $92,733 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD | PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2025 Classified by the publisher as 2020.1083.210 ACT Notifiable Invoices Register, contract 2020.1083.210 | 8 September 2025 from 4 September 2025 | $92.7K $92,700 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-d8mf_2qkb-vwwj | 19 May 2025 from 18 May 2025 | $92.7K $92,657 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | PALMERSTON DISTRICT PRIMARY SCHOOL - INSTALLATION WORK PACKAGE WET AREAS - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-8z95_aihy.hust | 17 February 2025 from 6 February 2025 | $92.7K $92,654 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | Provision of fleet servicesACT Notifiable Invoices Register, invoice row-4g4a.ezz6.dku7 | 12 November 2025 from 3 November 2025 | $92.6K $92,645 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 24 November 2025 from 10 November 2025 | $92.6K $92,602 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.116 ACT Notifiable Invoices Register, contract PICM0000298.116 | 11 August 2026 from 29 July 2026 | $92.6K $92,562 |
XTREME PROTECTION GROUP ABN 49603522443 | HCS-C | NATIONAL MULTICULTURAL FESTIVAL 2026 - SITE AND EVENT SECURITY SERVICES Classified by the publisher as 2025.PICS0009690 ACT Notifiable Invoices Register, contract 2025.PICS0009690 | 19 March 2026 from 12 March 2026 | $92.5K $92,532 |
WIRED ACT PTY LTD ABN 31639504215 | ETD | LYNEHAM HIGH SCHOOL - MAIN SWITCH BOARD AND SUBMAINS UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0012286 ACT Notifiable Invoices Register, contract PIED0012286 | 4 May 2026 from 23 April 2026 | $92.5K $92,528 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-sc8m-vxra~psqz | 18 November 2025 from 13 November 2025 | $92.5K $92,513 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-cmjc_8nky-jtjh | 18 November 2025 from 11 November 2025 | $92.5K $92,513 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-k6u9.5355~btwv | 14 April 2026 from 7 April 2026 | $92.5K $92,513 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-s7fv-g8j3-xkbr | 12 March 2026 from 4 March 2026 | $92.5K $92,513 |
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 | 30 July 2025 from 27 July 2025 | $92.5K $92,483 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 14 July 2025 from 2 July 2025 | $92.5K $92,455 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CMTEDD-ED | FEES FOR NEW POWER SUPPLY - GORMAN ARTS CENTREACT Notifiable Invoices Register, invoice row-fxgr-c77h-r3wi | 27 November 2024 from 20 November 2024 | $92.5K $92,454 |
EDWARDS LIFESCIENCES PTY LTD ABN 76670568688 | CMTEDD-ED | FEES FOR NEW POWER SUPPLY - GORMAN ARTS CENTREACT Notifiable Invoices Register, invoice row-cfsf~mxms-qfm6 | 27 November 2024 from 20 November 2024 | $92.5K $92,454 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 14 July 2025 from 30 June 2025 | $92.5K $92,453 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 July 2025 from 29 June 2025 | $92.4K $92,448 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 17 June 2026 from 16 June 2026 | $92.4K $92,421 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 1 September 2025 from 21 August 2025 | $92.4K $92,416 |
FIREWORKS AUSTRALIA IMPORTERS PTY LTD ABN 93057374535 | CMTEDD | PROVISION OF FIREWORKS DISPLAY FOR 2025 NEW YEARS EVE EVENT Classified by the publisher as PICM0008964 ACT Notifiable Invoices Register, contract PICM0008964 | 4 March 2026 from 3 March 2026 | $92.4K $92,400 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - FEB CLAIMACT Notifiable Invoices Register, invoice row-8jkv_wvkq~vy28 | 24 March 2025 from 27 February 2025 | $92.4K $92,389 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 15 June 2026 from 2 June 2026 | $92.4K $92,385 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 21 January 2026 from 20 January 2026 | $92.4K $92,376 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-wuxg_y4za.78bb | 24 March 2025 from 23 March 2025 | $92.4K $92,367 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-quyd-98e7~9945 | 24 March 2025 from 23 March 2025 | $92.4K $92,352 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | LAKE GINNINDERRA COMMUNITY PATH CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jixv~tziv_uqza | 17 December 2024 from 12 December 2024 | $92.3K $92,345 |
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 | 11 September 2025 from 8 September 2025 | $92.3K $92,335 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 2 February 2026 from 28 January 2026 | $92.3K $92,332 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $92.3K $92,332 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 2 March 2026 from 23 February 2026 | $92.3K $92,332 |
GHD PTY LTD ABN 39008488373 | CED-C | ACTON TUNNEL SERVICES INVESTIGATION AND ASSESSMENT Classified by the publisher as 39082-NCT-100 ACT Notifiable Invoices Register, contract 39082-NCT-100 | 30 September 2025 from 22 September 2025 | $92.3K $92,322 |