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 13 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.
24,865 payments · page 203 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | GRASSY CREEK FIRE TRAIL SURFACE AND DRAINAGE STORM DAMAGE REPAIRS Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 12 May 2025 from 21 April 2025 | $71.2K $71,156 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 27 August 2026 from 20 August 2026 | $71.1K $71,145 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 16 February 2026 from 1 February 2026 | $71.1K $71,135 |
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 | 11 February 2026 from 4 February 2026 | $71.1K $71,133 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | CONSTRUCTION OF NETWORK CLOSED CIRCUIT TELEVISION OPERATIONS FOR PRIORITY SITES Classified by the publisher as 39140-NCT-002 ACT Notifiable Invoices Register, contract 39140-NCT-002 | 16 June 2026 from 10 June 2026 | $71.1K $71,116 |
JOHN WILEY AND SONS INC ABN 67009673081 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-4xk6-jbn2-txv2 | 23 April 2025 from 22 April 2025 | $71.1K $71,056 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE Classified by the publisher as GS3251041 ACT Notifiable Invoices Register, contract GS3251041 | 21 May 2025 from 19 May 2025 | $71.0K $71,042 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 July 2026 from 29 July 2026 | $71.0K $71,027 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 17 June 2026 from 16 June 2026 | $71.0K $71,015 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JUNE 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 16 June 2025 from 10 June 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - MAY 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 4 June 2025 from 25 May 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JULY 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 30 July 2025 from 8 July 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - AUGUST 2025 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 25 August 2025 from 12 August 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION AND INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xj93_ciww_pq6s | 20 November 2024 from 12 November 2024 | $71.0K $71,005 |
PARACORP PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION AND INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xtz3.eer8-g2md | 20 November 2024 from 12 November 2024 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jikk-7yxq~z9s7 | 3 February 2025 from 27 January 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 5 May 2025 from 10 April 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-e4wp-7r3g.egxy | 17 March 2025 from 10 March 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION AND INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jwxu.ipap.dpzk | 13 January 2025 from 2 January 2025 | $71.0K $71,005 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-m78e~2qci~es85 | 17 February 2025 from 10 February 2025 | $71.0K $71,005 |
DOBINSON AND PARTNERS PTY LTD ABN 21685832142 | CRA | PROJECT MANAGEMENT OFFICE PROGRAM LEAD Classified by the publisher as PICR0011378 ACT Notifiable Invoices Register, contract PICR0011378 | 11 August 2026 from 7 August 2026 | $71.0K $71,005 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-24ff~y4pj.byz5 | 8 July 2026 from 29 June 2026 | $71.0K $70,960 |
MARSH PTY LTD - BRISBANE ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 22 July 2026 from 24 May 2026 | $71.0K $70,950 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | KINGSFORD SMITH SCHOOL - COMMUNITY FENCING - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-6fxa.3ygt_buxq | 3 February 2025 from 23 January 2025 | $70.9K $70,942 |
LAMSON CONCEPTS ABN 29008430359 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-icw3.xib2.bdwc | 24 September 2026 from 9 September 2026 | $70.9K $70,920 |
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 | $70.9K $70,906 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | AHD | STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAM Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 29 June 2025 from 23 June 2025 | $70.9K $70,894 |
HEALTH SYSTEM SUPPORT GROUP ABN 95885087830 | HCS-H | CENTRE FOR HEALTH RECORD LINKAGE (CHEREL) - ACT HEALTH DIRECTORATE MEMBERSHIP FOR FY 2025/26ACT Notifiable Invoices Register, invoice row-sg28_2bx4~uccz | 20 April 2026 from 8 April 2026 | $70.9K $70,894 |
ATLASSIAN PTY LTD ABN 53102443916 | ETD | JIRA MODULES LICENCING RENEWAL FINANCIAL YEAR 2026-28 Classified by the publisher as EDUDSST-0560 ACT Notifiable Invoices Register, contract EDUDSST-0560 | 28 June 2026 from 28 June 2026 | $70.9K $70,877 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | DESIGN AND SURVEY WORKSACT Notifiable Invoices Register, invoice row-5wxd~cwr6-sg6j | 12 March 2025 from 13 February 2025 | $70.9K $70,871 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-7tkt_x8xy.ziem | 22 December 2024 from 16 December 2024 | $70.9K $70,867 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-snyp.pndy-zwnf | 12 February 2025 from 4 February 2025 | $70.8K $70,823 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-y8b6_ipbe.h9ha | 10 September 2026 from 4 September 2026 | $70.8K $70,814 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD-ED | PROVISION OF SITE LIGHTING FOR NIGHTFEST 2024ACT Notifiable Invoices Register, invoice row-39k7~jx9w~yuas | 20 November 2024 from 19 November 2024 | $70.8K $70,807 |
EDWARDS LIFESCIENCES PTY LTD ABN 43121557015 | CMTEDD-ED | PROVISION OF SITE LIGHTING FOR NIGHTFEST 2024ACT Notifiable Invoices Register, invoice row-p53y_4xhq.3wgz | 20 November 2024 from 19 November 2024 | $70.8K $70,807 |
BOC LIMITED ABN 95000029729 | CHS | Medical, Surgical & Biomedical SuppliesACT Notifiable Invoices Register, invoice row-ts5v_p67b.3hye | 19 November 2025 from 11 November 2025 | $70.8K $70,800 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | WANNIASSA SCHOOL SENIOR - ACCESSIBLE BATHROOM UPGRADES - QUANTITY SURVEYOR COST ASSESSMENT Classified by the publisher as PIED0007716.1 ACT Notifiable Invoices Register, contract PIED0007716.1 | 25 August 2025 from 21 August 2025 | $70.8K $70,788 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | SURFACE AND DRAINAGE REMEDIATION - NASS FIRE TRIALACT Notifiable Invoices Register, invoice row-naxv-z7yu-8gba | 17 March 2025 from 4 March 2025 | $70.8K $70,787 |
BUDGET CARPET CARE ABN 14369238890 | ETD | HARRISON SCHOOL - CARPET UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PO_30756 ACT Notifiable Invoices Register, contract PO_30756 | 20 July 2026 from 20 July 2026 | $70.8K $70,780 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 January 2026 from 15 January 2026 | $70.8K $70,778 |
AEROSPACE AUSTRALIA LIMITED ABN 63091147787 | CMTEDD-ED | PROVISION OF EXHIBITION SPACE AT THE INDO PACIFIC INTERNATIONAL MARITIME EXPOSITION 2025ACT Notifiable Invoices Register, invoice row-i46x_dtkj_675e | 3 March 2025 from 26 February 2025 | $70.8K $70,760 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | Project expenditure - ACT Policing HQ Classified by the publisher as 58267-NCT-003 ACT Notifiable Invoices Register, contract 58267-NCT-003 | 15 September 2026 from 30 July 2026 | $70.8K $70,758 |
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 March 2026 from 22 February 2026 | $70.7K $70,738 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-9mb4-w7jn.ictz | 13 January 2025 from 13 January 2025 | $70.7K $70,733 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 19 January 2026 from 11 January 2026 | $70.7K $70,725 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-001 ACT Notifiable Invoices Register, contract 58237-NCT-001 | 14 May 2025 from 8 May 2025 | $70.7K $70,720 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 9 March 2026 from 23 February 2026 | $70.7K $70,719 |
IKONIX TECHNOLOGY PTY LTD ABN 23621270684 | AHD | PAGING UPGRADE AND PROFESSIONAL SERVICES Classified by the publisher as PIHD0007943 ACT Notifiable Invoices Register, contract PIHD0007943 | 23 June 2025 from 4 June 2025 | $70.7K $70,704 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 5 May 2025 from 23 April 2025 | $70.7K $70,701 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 202108001 ACT Notifiable Invoices Register, contract 202108001 | 18 August 2026 from 31 July 2026 | $70.7K $70,675 |