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 183 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 01/07/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 July 2026 from 5 July 2026 | $80.5K $80,489 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 18 August 2026 from 2 June 2026 | $80.5K $80,467 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83055140424 | CED-E | RURAL ROADSIDE SLASHING Classified by the publisher as PIEP0010668.1 ACT Notifiable Invoices Register, contract PIEP0010668.1 | 27 May 2026 from 18 May 2026 | $80.5K $80,457 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-x3ek_y5gr.9xkw | 28 April 2025 from 24 March 2025 | $80.5K $80,457 |
PRENAX PTY LTD ABN 95146622326 | CED-C | PROVISION OF NEWSPAPER SUBSCRIPTION, MANAGEMENT AND DELIVERY Classified by the publisher as PICE001057 ACT Notifiable Invoices Register, contract PICE001057 | 17 September 2025 from 31 August 2025 | $80.4K $80,442 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 8 April 2026 from 31 March 2026 | $80.4K $80,415 |
MULTIVAC AUSTRALIA PTY LTD ABN 40112608116 | CIT | PLANETARY MIXERS Classified by the publisher as PICI0009470 ACT Notifiable Invoices Register, contract PICI0009470 | 20 July 2026 from 20 July 2026 | $80.4K $80,388 |
BT RURAL GROUP PTY LTD ABN 93648261830 | CED-E | TID SANCTUARY FLOODGATE & FENCE WORKS Classified by the publisher as PIEP0006391 ACT Notifiable Invoices Register, contract PIEP0006391 | 13 August 2025 from 6 August 2025 | $80.4K $80,359 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | HCS-C | SOCIAL SECURITY AND TENANCY PROGRAMACT Notifiable Invoices Register, invoice row-5e5y_mebt_4gg3 | 13 July 2025 from 30 June 2025 | $80.4K $80,358 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | HCS-C | SOCIAL SECURITY AND TENANCY PROGRAM Classified by the publisher as 28868.221 ACT Notifiable Invoices Register, contract 28868.221 | 14 October 2025 from 18 September 2025 | $80.4K $80,358 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | HCS-C | SOCIAL SECURITY AND TENANCY PROGRAMACT Notifiable Invoices Register, invoice row-g2c2.aftf~6sdy | 6 January 2026 from 12 November 2025 | $80.4K $80,358 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | HCS-C | SOCIAL SECURITY AND TENANCY PROGRAM Classified by the publisher as 28868.221 ACT Notifiable Invoices Register, contract 28868.221 | 7 April 2026 from 4 March 2026 | $80.4K $80,358 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 29 September 2026 from 18 September 2026 | $80.4K $80,355 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | HUGHES PRIMARY SCHOOL - INSTALLATION OF ACCESSIBLE SANDPIT, PLAY EQUIPMENT AND SHADE STRUCTURE - PROGRESS CLAIM 2 Classified by the publisher as PIED0004197 ACT Notifiable Invoices Register, contract PIED0004197 | 22 December 2025 from 14 December 2025 | $80.4K $80,355 |
BENDELTA PTY LTD ABN 58105151326 | HCS-C | ORGANISATION DESIGN - CONSULTATION WORKSHOPS AND MEETINGSACT Notifiable Invoices Register, invoice row-mguh-qq9h-z7v4 | 22 January 2026 from 22 December 2025 | $80.3K $80,300 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - SEPTEMBER 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 29 September 2025 from 21 September 2025 | $80.3K $80,293 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - OCTOBER 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 20 October 2025 from 7 October 2025 | $80.3K $80,293 |
SENTRAL PTY LTD ABN 24085316310 | ETD | Sentral Xero + Application & Infrastructure - November 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 24 November 2025 from 5 November 2025 | $80.3K $80,293 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - DECEMBER 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 22 December 2025 from 15 December 2025 | $80.3K $80,293 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JANUARY 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 28 January 2026 from 11 January 2026 | $80.3K $80,293 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - FEBRUARY 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 18 February 2026 from 9 February 2026 | $80.3K $80,293 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 December 2025 from 26 November 2025 | $80.3K $80,290 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-7ybe_8gxy-5gr2 | 18 August 2026 from 11 August 2026 | $80.3K $80,257 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 7 Classified by the publisher as PIED0007354 ACT Notifiable Invoices Register, contract PIED0007354 | 29 July 2026 from 20 July 2026 | $80.2K $80,200 |
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 3 July 2025 | $80.2K $80,168 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as SM-09093-DT3 ACT Notifiable Invoices Register, contract SM-09093-DT3 | 6 May 2026 from 3 May 2026 | $80.1K $80,128 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 September 2026 from 17 September 2026 | $80.1K $80,120 |
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 8 June 2025 | $80.1K $80,114 |
ROBSON ENVIRONMENTAL PTY LTD ABN 55008660900 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-6j27.tjbg.ieui | 22 September 2026 from 17 September 2026 | $80.1K $80,100 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2szg~ckia.n4tw | 15 April 2025 from 9 April 2025 | $80.1K $80,098 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 4 March 2026 from 26 February 2026 | $80.1K $80,095 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 20 October 2025 from 22 September 2025 | $80.1K $80,089 |
PROACTIVE RESOLUTIONS AUST PTY LTD ABN 30102419081 | CHS | ConsultantsACT Notifiable Invoices Register, invoice row-k893.u8ay.uzje | 17 September 2026 from 2 September 2026 | $80.1K $80,081 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT DEC 2025 Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 7 January 2026 from 16 December 2025 | $80.1K $80,052 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 13 April 2026 from 6 April 2026 | $80.0K $80,036 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-cufg-4un3_us8h | 9 December 2024 from 4 December 2024 | $80.0K $80,031 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | CRA | CANBERRA CITY CENTRE - INTEGRATED URBAN ECONOMICS AND CAPACITY STUDY Classified by the publisher as PICR0011343 ACT Notifiable Invoices Register, contract PICR0011343 | 28 June 2026 from 25 June 2026 | $80.0K $80,018 |
J S C PTY LTD ABN 73138025260 | TCCS | CONSTRUCTION OF NEW DOG PARK AT LANYONACT Notifiable Invoices Register, invoice row-csvn.hmep-ubyb | 10 December 2024 from 3 December 2024 | $80.0K $80,006 |
UPPER MURRUMBIDGEE CATCHMENT COORDINATING COMMITTEE ABN 13633588180 | CED-E | Communication and Engagement Services to the ACT and Region Catchment Management Coordination Group Classified by the publisher as PICE0011605 ACT Notifiable Invoices Register, contract PICE0011605 | 29 September 2026 from 17 September 2026 | $80.0K $80,000 |
VERBECK CONSULTING INC ABN INTERNATIONAL | CMTEDD-ED | 2024-2025 PUBLIC RELATIONS AGENCY SERVICEACT Notifiable Invoices Register, invoice row-y2nq_6eft~w6c9 | 9 June 2025 from 4 June 2025 | $80.0K $80,000 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-5iie-t3fz.s726 | 21 July 2025 from 17 July 2025 | $80.0K $80,000 |
DIRECTOR OF NATIONAL PARKS ABN 13051694963 | CED-E | THE SAVING NATIVE SPECIES PROGRAM - TUGGERANONG LIGNUM Classified by the publisher as ATM_2025_4178 ACT Notifiable Invoices Register, contract ATM_2025_4178 | 8 October 2025 from 29 September 2025 | $80.0K $80,000 |
GREENING AUSTRALIA LIMITED ABN 40002963788 | CED-E | KAMA CONSERVATION BUFFER - INSTALLATION OF SEED AND JUTE Classified by the publisher as PICE0011562 ACT Notifiable Invoices Register, contract PICE0011562 | 28 June 2026 from 17 June 2026 | $80.0K $80,000 |
SYNATEQ PTY LTD ABN 25099074245 | CMTEDD | PRIVATE SECTOR WORKERS COMPENSATION MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as 2011.16402.210 ACT Notifiable Invoices Register, contract 2011.16402.210 | 3 June 2026 from 21 May 2026 | $80.0K $80,000 |
ACT DOWN SYNDROME ASSOCIATION INC ABN 69287334664 | HCS-C | EASY READ RESOURCE PROGRAMACT Notifiable Invoices Register, invoice row-2843~psnk~psqb | 25 June 2026 from 22 June 2026 | $80.0K $80,000 |
MAKINTRAX AUSTRALIA ABN 46094182733 | EPSDD | STOCKYARD SPUR UPGRADEACT Notifiable Invoices Register, invoice row-g95b-m2u7~npmd | 5 March 2025 from 26 February 2025 | $80.0K $80,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | ETD | INSTALMENT 6 - CREATING POSITIVE FUTURES - RESEARCH PARTNERSHIPACT Notifiable Invoices Register, invoice row-pcyd-ma87_hs4x | 24 March 2025 from 2 March 2025 | $80.0K $80,000 |
SARSTEDT AUSTRALIA PTY LTD ABN 20008075107 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0003066 ACT Notifiable Invoices Register, contract PICH0003066 | 12 January 2026 from 11 January 2026 | $80.0K $79,992 |
SARSTEDT AUSTRALIA PTY LTD ABN 20008075107 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ck6q-3q5y-6n7y | 26 February 2025 from 23 January 2025 | $80.0K $79,992 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 29 September 2025 from 11 September 2025 | $80.0K $79,988 |