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 175 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xmak~j4qx_ierf | 23 June 2026 from 9 March 2026 | $84.9K $84,871 |
UHG TRADING PTY LTD- TRADING AS UNICARE HEALTH ABN 66664392054 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006654 ACT Notifiable Invoices Register, contract PICH0006654 | 15 December 2025 from 10 December 2025 | $84.9K $84,865 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-vktq~xuh7.d4n3 | 27 November 2024 from 29 October 2024 | $84.9K $84,857 |
COMPLEX CO. PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-fpr5-vmf9~8u8w | 27 November 2024 from 29 October 2024 | $84.9K $84,857 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES Classified by the publisher as 30998-NCT-310 ACT Notifiable Invoices Register, contract 30998-NCT-310 | 21 April 2026 from 8 April 2026 | $84.9K $84,856 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-2uif~g46g_jtjm | 29 July 2026 from 21 July 2026 | $84.8K $84,831 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 25 June 2025 from 15 June 2025 | $84.8K $84,825 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-977v~3cpp.yaun | 18 March 2026 from 10 March 2026 | $84.8K $84,809 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT CONSULTANCY SERVICES - FEB 25 CLAIMACT Notifiable Invoices Register, invoice row-ygd2-kemw_4zzj | 24 March 2025 from 13 March 2025 | $84.8K $84,765 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-09-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-09-081 | 23 February 2026 from 16 February 2026 | $84.8K $84,759 |
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 | 17 June 2026 from 16 June 2026 | $84.8K $84,755 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 19 January 2026 from 11 January 2026 | $84.8K $84,751 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | HOPETOUN CIRCUIT AND ADELAIDE AVENUE ON AND OFF RAMPS – PEDESTRIAN AND ROAD SAFETY IMPROVEMENT WORKS Classified by the publisher as 39051-NCT-002 ACT Notifiable Invoices Register, contract 39051-NCT-002 | 28 October 2025 from 2 September 2025 | $84.7K $84,732 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 February 2026 from 28 January 2026 | $84.7K $84,727 |
MEDI-RENT PTY LIMITED ABN 37603454360 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006665 ACT Notifiable Invoices Register, contract PICH0006665 | 8 July 2026 from 29 June 2026 | $84.7K $84,720 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-reyr~ykcb_yr2e | 18 December 2024 from 17 December 2024 | $84.7K $84,715 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 15 July 2026 from 8 July 2026 | $84.7K $84,700 |
PROMADIS PTY LTD ABN 81068083054 | CED-AC | PROMADIS SYSTEM UPGRADE Classified by the publisher as Contract - GS0018422.210 ACT Notifiable Invoices Register, contract Contract - GS0018422.210 | 16 March 2026 from 10 March 2026 | $84.7K $84,700 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-48mh-x2v3.dp4y | 13 January 2025 from 7 January 2025 | $84.7K $84,698 |
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 | 4 August 2025 from 31 July 2025 | $84.7K $84,695 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 January 2026 from 15 January 2026 | $84.7K $84,695 |
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 | 15 June 2026 from 4 June 2026 | $84.7K $84,689 |
SMEC ABN 47065475149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-001 ACT Notifiable Invoices Register, contract 48871-NCT-001 | 15 September 2025 from 11 September 2025 | $84.7K $84,658 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | ORIGIN ENERGY LPG LIMITEDACT Notifiable Invoices Register, invoice row-h2fc~8wtj.aagf | 16 December 2024 from 10 December 2024 | $84.6K $84,644 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | ACTIVE TRAVEL MISSING LINKS WORKSACT Notifiable Invoices Register, invoice row-3vjj.bdww~icfn | 17 December 2024 from 4 December 2024 | $84.6K $84,632 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-36mh_yqj8-h7mx | 25 November 2024 from 17 November 2024 | $84.6K $84,614 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-8f7f_q37i-3x68 | 25 November 2024 from 17 November 2024 | $84.6K $84,614 |
AURA SPORTS PTY LTD ABN 42054284679 | ETD | NAMADGI SCHOOL - SCHOOL GYM UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PO_20315 ACT Notifiable Invoices Register, contract PO_20315 | 20 May 2026 from 20 May 2026 | $84.6K $84,590 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 13 October 2025 from 21 September 2025 | $84.6K $84,583 |
AEROMETREX PTY LTD ABN 94153103925 | CED-E | REGULAR AERIAL IMAGERY Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 1 April 2026 from 23 March 2026 | $84.6K $84,573 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-xt6u~v96t-smff | 4 March 2025 from 27 February 2025 | $84.6K $84,551 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-rxyu.kfjf_iv99 | 20 March 2025 from 12 March 2025 | $84.6K $84,551 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-h3s7.6pfe-pxhd | 14 January 2025 from 12 January 2025 | $84.6K $84,551 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH SIGNIFICANT DISABILITIES AND HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5hgi.nvsh_eaxb | 10 April 2025 from 7 April 2025 | $84.6K $84,551 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-fz7a.9bsv~22na | 17 December 2024 from 11 December 2024 | $84.6K $84,551 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0001954 ACT Notifiable Invoices Register, contract PISL0001954 | 22 September 2025 from 15 September 2025 | $84.5K $84,546 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 22 December 2025 from 15 December 2025 | $84.5K $84,521 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-kmbq_mcme.qapv | 5 January 2026 from 3 December 2025 | $84.5K $84,485 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 27 August 2026 from 20 August 2026 | $84.5K $84,454 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 1 July 2026 from 29 June 2026 | $84.5K $84,454 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | HCS-C | DEVELOP AN E-LEARN PACKAGE FOR THE DOMESTIC FAMILY VIOLENCE INFORMATION SHARING SCHEME. Classified by the publisher as 2025.PICS0007727 ACT Notifiable Invoices Register, contract 2025.PICS0007727 | 13 July 2026 from 30 June 2026 | $84.4K $84,443 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-07474-DAT ACT Notifiable Invoices Register, contract SM-07474-DAT | 8 September 2025 from 27 August 2025 | $84.4K $84,425 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 10 September 2025 from 8 September 2025 | $84.4K $84,395 |
CHARTERHOUSE MEDICAL PTY LIMITED ABN 28142810106 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-fcyz~7m2b-sj2k | 10 February 2025 from 19 January 2025 | $84.4K $84,394 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | YARRALUMLA PRIMARY SCHOOL- WINDOW AND EAVES UPGRADE - FINAL CLAIM Classified by the publisher as PIED0011163 ACT Notifiable Invoices Register, contract PIED0011163 | 2 February 2026 from 27 January 2026 | $84.4K $84,370 |
LIT CONSULTING PTY LTD ABN 83627686613 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5afx.gfva-h7gh | 23 February 2026 from 22 February 2026 | $84.4K $84,370 |
LIT CONSULTING PTY LTD ABN 83627686613 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-h3yr-f654_w3h2 | 23 February 2026 from 22 February 2026 | $84.4K $84,370 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 13 October 2025 from 9 October 2025 | $84.4K $84,356 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | CONSTRUCTION OF ACT HEALTHY WATERWAYS WATER QUALITY ASSETS Classified by the publisher as 2017.27947.400 ACT Notifiable Invoices Register, contract 2017.27947.400 | 20 August 2025 from 12 August 2025 | $84.4K $84,356 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 20 August 2025 from 14 August 2025 | $84.3K $84,349 |