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 181 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-7bfd_rqa2_7vna | 27 January 2025 from 20 January 2025 | $81.8K $81,781 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL180087 (SLA2160) ACT Notifiable Invoices Register, contract SL180087 (SLA2160) | 19 January 2026 from 17 December 2025 | $81.8K $81,762 |
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 | 15 June 2026 from 11 June 2026 | $81.7K $81,745 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 July 2026 from 13 July 2026 | $81.7K $81,726 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 2 July 2025 from 22 June 2025 | $81.7K $81,703 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | HCS-Housing | BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ Classified by the publisher as GS238522SE ACT Notifiable Invoices Register, contract GS238522SE | 5 November 2025 from 30 October 2025 | $81.7K $81,690 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | HCS-Housing | BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ Classified by the publisher as GS238522SE ACT Notifiable Invoices Register, contract GS238522SE | 18 February 2026 from 9 February 2026 | $81.7K $81,690 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | HCS-Housing | BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ Classified by the publisher as GS238522SE ACT Notifiable Invoices Register, contract GS238522SE | 18 May 2026 from 29 April 2026 | $81.7K $81,690 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 17 September 2025 from 14 August 2025 | $81.7K $81,682 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 17 September 2025 from 11 September 2025 | $81.7K $81,682 |
CANBERRA BOILERS PTY LTD ABN 89132608041 | CED-C | MAINTENANCE WORK ON BOILERS Classified by the publisher as PICE0010848 ACT Notifiable Invoices Register, contract PICE0010848 | 11 February 2026 from 8 February 2026 | $81.6K $81,631 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-quac~7fdz~d3kq | 31 March 2025 from 3 March 2025 | $81.5K $81,543 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 16 March 2026 from 4 February 2026 | $81.5K $81,541 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | Project Expenditure - Private Buildings Concessional Loan SchemeACT Notifiable Invoices Register, invoice row-bziy-a9zd_2s7m | 3 November 2025 from 2 November 2025 | $81.5K $81,540 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOP Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 21 May 2025 from 15 May 2025 | $81.5K $81,523 |
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 | 15 June 2025 from 29 May 2025 | $81.5K $81,521 |
ACTEWAGL RETAIL ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 30/10/2024ACT Notifiable Invoices Register, invoice row-pbzh.n25c.36jm | 18 November 2024 from 4 November 2024 | $81.5K $81,488 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 30/10/2024ACT Notifiable Invoices Register, invoice row-qg9k~qmax_fxvj | 18 November 2024 from 4 November 2024 | $81.5K $81,488 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-fii9-i2vp.2zt3 | 28 May 2025 from 21 May 2025 | $81.5K $81,477 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | Cleaning Services Classified by the publisher as 24764.21 ACT Notifiable Invoices Register, contract 24764.21 | 24 September 2026 from 17 September 2026 | $81.5K $81,472 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-gnqy-wdss~3w82 | 20 January 2025 from 13 January 2025 | $81.5K $81,471 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-Housing | CYF/ MACKILLOP THERAPEUTIC RESIDENTIAL CARE PROGRAMACT Notifiable Invoices Register, invoice row-3ygt_uwie-dpwr | 18 August 2025 from 6 August 2025 | $81.5K $81,469 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-Housing | CYF/ MACKILLOP THERAPEUTIC RESIDENTIAL CARE PROGRAMACT Notifiable Invoices Register, invoice row-5fxv~zziw_8wh9 | 15 September 2025 from 8 September 2025 | $81.5K $81,469 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-ja99-d49b.cy79 | 14 April 2025 from 2 April 2025 | $81.5K $81,466 |
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 | 16 February 2026 from 11 February 2026 | $81.5K $81,451 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 13 August 2025 from 3 August 2025 | $81.4K $81,428 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-n8kd_vuei_mvdx | 13 August 2026 from 10 August 2026 | $81.4K $81,425 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-gfhq_2a64-gzyf | 2 June 2025 from 26 May 2025 | $81.4K $81,423 |
LAERDAL PTY LTD ABN 47003817490 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as PIJC0007654 ACT Notifiable Invoices Register, contract PIJC0007654 | 25 June 2025 from 19 June 2025 | $81.4K $81,418 |
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 2026 from 29 August 2026 | $81.4K $81,401 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-sya6~25pm_sbms | 17 November 2024 from 3 November 2024 | $81.4K $81,400 |
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 | 29 October 2025 from 29 October 2025 | $81.4K $81,400 |
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 | 5 November 2025 from 28 October 2025 | $81.4K $81,400 |
INVESTRUCTURE PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d872.957h.8ppk | 17 November 2024 from 3 November 2024 | $81.4K $81,400 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | Plant and equipment wet hire Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 19 November 2025 from 30 October 2025 | $81.4K $81,393 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | TCCS | WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS – DRAIN RECTIFICATION CONSTRUCTION SERVICES Classified by the publisher as 30620-NCT-340 ACT Notifiable Invoices Register, contract 30620-NCT-340 | 24 June 2025 from 6 June 2025 | $81.4K $81,387 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 18 August 2025 from 13 August 2025 | $81.4K $81,382 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025 Classified by the publisher as 31012-NCT-001-06-061 Package 3 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-061 Package 3 | 7 May 2025 from 23 March 2025 | $81.4K $81,363 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | Bridge Refurbishment and Decommissioning Design and Superintendence Classified by the publisher as 39086-NCT-002 ACT Notifiable Invoices Register, contract 39086-NCT-002 | 18 November 2025 from 20 October 2025 | $81.4K $81,357 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 15/4/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 April 2026 from 16 April 2026 | $81.3K $81,347 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT SOFTWARE EXPENDITURE Classified by the publisher as PO as Contract No ACT Notifiable Invoices Register, contract PO as Contract No | 22 October 2025 from 20 October 2025 | $81.3K $81,312 |
RMIT UNIVERSITY ABN 49781030034 | JACSD | PROVISION FOR AN INDEPENDENT REVIEW OF THE RESTORATIVE JUSTICE SCHEMEACT Notifiable Invoices Register, invoice row-d8ut.atjg_2w24 | 18 November 2024 from 11 November 2024 | $81.3K $81,296 |
PATCHES ASPHALT ABN 49781030034 | JACSD | PROVISION FOR AN INDEPENDENT REVIEW OF THE RESTORATIVE JUSTICE SCHEMEACT Notifiable Invoices Register, invoice row-t2kq~wx4e-bmm7 | 18 November 2024 from 11 November 2024 | $81.3K $81,296 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 11 June 2025 | $81.3K $81,290 |
AAM PTY LTD ABN 63106160678 | CED-E | ACT MAPPING INFORMATION - VERTI GEOGRAPHIC INFORMATION SERVICE SOFTWARE. Classified by the publisher as A38705380 ACT Notifiable Invoices Register, contract A38705380 | 24 September 2025 from 17 September 2025 | $81.2K $81,245 |
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 | 15 July 2026 from 26 June 2026 | $81.2K $81,244 |
ADDINSIGHT PTY LTD ABN 54649003172 | CED-C | ADDINSIGHT LICENSE AND SUPPORT Classified by the publisher as PITC0001535 ACT Notifiable Invoices Register, contract PITC0001535 | 24 June 2026 from 2 June 2026 | $81.2K $81,241 |
DOUGLAS PARTNERS PTY LTD ABN 75053980117 | CRA | Geotechnical & Contamination Assessment Services Classified by the publisher as PICR0008780 ACT Notifiable Invoices Register, contract PICR0008780 | 5 November 2025 from 3 November 2025 | $81.2K $81,231 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CHS | ADVISORY SERVICES Classified by the publisher as H0006409 ACT Notifiable Invoices Register, contract H0006409 | 24 June 2026 from 24 June 2026 | $81.2K $81,180 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hesw~j6q3_p7i6 | 8 September 2025 from 27 August 2025 | $81.2K $81,155 |