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 188 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR AUGUST 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 17 September 2025 from 2 September 2025 | $78.3K $78,281 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT Classified by the publisher as SLA2342 ACT Notifiable Invoices Register, contract SLA2342 | 4 August 2025 from 21 July 2025 | $78.3K $78,260 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 20 August 2026 from 19 August 2026 | $78.3K $78,251 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-f558.32nt_j9it | 3 June 2026 from 27 April 2026 | $78.2K $78,236 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-2kba_a43w~m6jk | 14 April 2025 from 9 April 2025 | $78.2K $78,229 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | TCCS | NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES Classified by the publisher as 38564-NCT-001 ACT Notifiable Invoices Register, contract 38564-NCT-001 | 6 May 2025 from 28 April 2025 | $78.2K $78,210 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE JANUARY 2025ACT Notifiable Invoices Register, invoice row-phdv~kaik~5xyi | 17 February 2025 from 30 January 2025 | $78.2K $78,191 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | EVATT PRIMARY SCHOOL - INSTALLATION WORK PACKAGE - THRESHOLDS, HANDRAILS, FOOTPATH & BATHROOM DOORS - PC1ACT Notifiable Invoices Register, invoice row-um7s_mkta-37pj | 24 February 2025 from 19 February 2025 | $78.2K $78,164 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-5mta~csv5-phap | 18 August 2026 from 14 August 2026 | $78.2K $78,152 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-483w-fhgc-ph2n | 27 January 2025 from 22 January 2025 | $78.1K $78,125 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-8ygy_grpb-4cr2 | 20 January 2025 from 14 January 2025 | $78.1K $78,102 |
BILLIGENCE PTY LTD ABN 11125506069 | EPSDD | HERITAGE SYSTEM REVIEW - MARKET SCAN.ACT Notifiable Invoices Register, invoice row-wq97_4niw.ed3k | 20 January 2025 from 17 December 2024 | $78.1K $78,100 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 September 2025 from 24 September 2025 | $78.1K $78,092 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2017.26258.110 ACT Notifiable Invoices Register, contract 2017.26258.110 | 6 May 2026 from 30 April 2026 | $78.1K $78,077 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ay22-cn5w_hp4h | 16 June 2025 from 1 June 2025 | $78.1K $78,071 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS MARCH 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 April 2026 from 31 March 2026 | $78.1K $78,063 |
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 | 24 November 2025 from 15 November 2025 | $78.1K $78,054 |
HEALTHCARE AUSTRALIA PTY LTD ABN 95108180589 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-m844~r53y~yvj7 | 22 September 2025 from 4 September 2025 | $78.0K $78,046 |
FYUSION ASIA PACIFIC PTY LTD ABN 82107777551 | TCCS | WORKFORCE REVIEWACT Notifiable Invoices Register, invoice row-9mp6~bgjs~sbi5 | 18 December 2024 from 12 December 2024 | $78.0K $78,045 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 1 September 2025 from 28 August 2025 | $78.0K $78,042 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $78.0K $78,038 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | REDHILL PRIMARY SCHOOL - MOULD REMEDIATION WORKS TO THE FRENCH CLASSROOM AND SUB FLOOR AREAS - PROGRESS CLAIM 2 Classified by the publisher as PIED0011101 ACT Notifiable Invoices Register, contract PIED0011101 | 16 February 2026 from 3 February 2026 | $78.0K $78,015 |
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 28 May 2025 | $78.0K $78,015 |
ENDURA BUILD PTY LTD ABN 67143122552 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0034 ACT Notifiable Invoices Register, contract PD2023/0034 | 18 February 2026 from 9 February 2026 | $78.0K $78,008 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 October 2025 from 7 October 2025 | $78.0K $78,008 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 17 September 2025 from 14 September 2025 | $78.0K $78,007 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION OF RURAL ROAD UPGRADES (OLD WELL STATION ROAD) Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 20 May 2026 from 11 May 2026 | $78.0K $78,004 |
THYLACINE DESIGN AND PROJECT MGMT PTY LTD ABN 34097340880 | CMTEDD | CONCEPT DESIGN FOR TELSTRA TOWER EXPERIENCE Classified by the publisher as PICM0008866 ACT Notifiable Invoices Register, contract PICM0008866 | 22 June 2026 from 15 June 2026 | $78.0K $77,990 |
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 August 2026 from 15 August 2026 | $78.0K $77,985 |
GBTEC AUSTRALIA PTY LTD ABN 79635983425 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0006980 ACT Notifiable Invoices Register, contract PICI0006980 | 7 January 2026 from 5 January 2026 | $78.0K $77,983 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | RIVER ROAD KOWEN FOREST SURFACE AND DRAINAGE MAINTENANCE Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 18 June 2025 from 30 May 2025 | $78.0K $77,965 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | LONG FLAT FIRE TRIAL SURFACE AND DRAINAGE REMEDIATION - NAMADGI STORM DAMAGE REPAIRACT Notifiable Invoices Register, invoice row-auzt-3cxf_b72t | 7 April 2025 from 4 March 2025 | $78.0K $77,965 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-85hk.cdkm-tpnv | 6 May 2026 from 12 March 2026 | $77.9K $77,937 |
GULANGA GROUP PTY LTD ABN 59606954992 | CIT | SURVEY MANAGER TOOLACT Notifiable Invoices Register, invoice row-45y3-42fn~779w | 20 May 2026 from 22 April 2026 | $77.9K $77,925 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 1 September 2025 from 28 August 2025 | $77.9K $77,892 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-32t9_wjf5~sne5 | 24 February 2025 from 19 February 2025 | $77.9K $77,871 |
VANTIVE PTY LTD ABN 91625652280 | CHS | Dialysis Products & ServicesACT Notifiable Invoices Register, invoice row-5hai~mdgc-tmmm | 26 November 2025 from 11 November 2025 | $77.9K $77,855 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/09/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 8 October 2025 from 17 September 2025 | $77.8K $77,849 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | Leased Vehicle Costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2026 from 2 September 2026 | $77.8K $77,841 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | CASE MANAGEMENT ACTIVITIES Classified by the publisher as 0 ACT Notifiable Invoices Register, contract 0 | 14 October 2025 from 12 October 2025 | $77.8K $77,836 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | SAFER YOUTH RESPONSE SERVICE PILOTACT Notifiable Invoices Register, invoice row-ttxm-6xa6~mu2y | 6 January 2026 from 9 December 2025 | $77.8K $77,836 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | SAFER YOUTH RESPONSE SERVICE PILOT Classified by the publisher as 2016.27517.220 ACT Notifiable Invoices Register, contract 2016.27517.220 | 7 April 2026 from 10 March 2026 | $77.8K $77,836 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLES Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 28 January 2026 from 15 January 2026 | $77.8K $77,829 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-sdbj.eqaj-78ej | 11 March 2025 from 16 February 2025 | $77.8K $77,825 |
OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD ABN 34074882447 | CRA | CITY HILL CONCEPT MASTERPLAN Classified by the publisher as PICR0011130 ACT Notifiable Invoices Register, contract PICR0011130 | 18 August 2026 from 14 August 2026 | $77.8K $77,784 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 July 2025 from 17 July 2025 | $77.8K $77,771 |
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 | 9 July 2025 from 2 July 2025 | $77.8K $77,768 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | EPSDD | CONSULTANCY FEES FOR PLANNING AND DESIGN WORK ON MOLONGLO SPECIAL PURPOSE RESERVE AND COOMBS PENINSULA Classified by the publisher as 52689-NCT-100 ACT Notifiable Invoices Register, contract 52689-NCT-100 | 28 May 2025 from 20 May 2025 | $77.8K $77,754 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | CSD | SOCIAL SECURITY AND TENANCY PROGRAMACT Notifiable Invoices Register, invoice row-3fwy.8hwj~grtx | 14 January 2025 from 15 December 2024 | $77.8K $77,753 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | CSD | SOCIAL SECURITY AND TENANCY PROGRAMACT Notifiable Invoices Register, invoice row-x452-pw2p-fcj8 | 10 April 2025 from 10 March 2025 | $77.8K $77,753 |