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 211 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 7 July 2025 from 23 June 2025 | $67.8K $67,819 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 January 2026 from 2 December 2025 | $67.8K $67,806 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 13 April 2026 from 30 March 2026 | $67.8K $67,792 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 18 August 2025 from 5 August 2025 | $67.8K $67,788 |
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 9 July 2026 | $67.8K $67,783 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | JOHNSON DRIVE PEDESTRIAN CONNECTION CALWELL PATH WORKS Classified by the publisher as 39240-NCT-001 ACT Notifiable Invoices Register, contract 39240-NCT-001 | 26 May 2026 from 16 May 2026 | $67.8K $67,775 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | GOLD CREEK SCHOOL - GYM FLOOR UPGRADES - PROGRESS CLAIM 5ACT Notifiable Invoices Register, invoice row-p6kz-ahhu-8c2e | 21 April 2025 from 14 April 2025 | $67.8K $67,766 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 25 June 2025 from 16 June 2025 | $67.8K $67,760 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-aqye~4xzt~tyf8 | 25 November 2024 from 19 November 2024 | $67.8K $67,760 |
PROGRAMMED FACILITY MANAGEMENT ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-q36n.kv3n-46ba | 25 November 2024 from 19 November 2024 | $67.8K $67,760 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-073 ACT Notifiable Invoices Register, contract 58222-NCT-073 | 25 August 2026 from 12 August 2026 | $67.8K $67,760 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 2 June 2025 from 26 May 2025 | $67.8K $67,752 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3mvi_edhp-4bsb | 30 March 2025 from 24 March 2025 | $67.7K $67,703 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 11 August 2025 from 6 August 2025 | $67.7K $67,690 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | Parking Enterprise Management System Licence Fee Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 15 September 2026 from 4 September 2026 | $67.7K $67,673 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING MACHINES MAINTENANCE AND PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 11 May 2026 from 30 April 2026 | $67.7K $67,673 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 3 June 2026 from 20 May 2026 | $67.7K $67,673 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 28 June 2026 from 22 June 2026 | $67.7K $67,673 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 18 August 2026 from 27 July 2026 | $67.7K $67,673 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-qrpp~vjgq_uk9v | 10 March 2025 from 26 February 2025 | $67.7K $67,656 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6wfp-3jn8.jfti | 18 December 2024 from 12 December 2024 | $67.7K $67,653 |
AT3AM IT PTY LTD ABN 84610395509 | CED-E | Nature Mapr contract fees 2025-2026 Classified by the publisher as EP2211072 ACT Notifiable Invoices Register, contract EP2211072 | 12 November 2025 from 28 October 2025 | $67.7K $67,650 |
EDUCATION PERFECT LTD ABN INTERNATIONAL | ETD | MELROSE HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2026 Classified by the publisher as PO_16473 ACT Notifiable Invoices Register, contract PO_16473 | 26 January 2026 from 26 January 2026 | $67.6K $67,644 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | Kama Tree and Shrub planting - contract execution Classified by the publisher as PIEP0003302 PCS006 ACT Notifiable Invoices Register, contract PIEP0003302 PCS006 | 24 November 2025 from 12 November 2025 | $67.6K $67,635 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 22 June 2026 from 16 June 2026 | $67.6K $67,622 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | Leased Vehicle Costs October 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 November 2025 from 3 November 2025 | $67.6K $67,607 |
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 | 1 September 2025 from 27 August 2025 | $67.6K $67,606 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG DEPOT Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 23 June 2025 from 16 June 2025 | $67.6K $67,586 |
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 2 July 2026 | $67.6K $67,578 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0003363 ACT Notifiable Invoices Register, contract PICM0003363 | 16 March 2026 from 5 March 2026 | $67.6K $67,575 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 8 September 2025 from 3 September 2025 | $67.6K $67,565 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 17 September 2025 from 9 September 2025 | $67.6K $67,565 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 20/5/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 June 2026 from 20 May 2026 | $67.6K $67,561 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-2sf6.6guw.aits | 16 December 2024 from 1 December 2024 | $67.6K $67,554 |
FLANERGAN PTY LTD ABN 36052922460 | CHS | PRINTINGACT Notifiable Invoices Register, invoice row-td6n.tcq7_e6fv | 26 February 2025 from 18 February 2025 | $67.5K $67,535 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | CHS | COMMUNITY ENGAGEMENTACT Notifiable Invoices Register, invoice row-8yzf_e576.vqzu | 10 March 2025 from 24 February 2025 | $67.5K $67,530 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 11 August 2025 from 10 August 2025 | $67.5K $67,529 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CED-E | ACT HEALTHY WATERWAYS ASSETS Classified by the publisher as 52555-NCT-002 ACT Notifiable Invoices Register, contract 52555-NCT-002 | 3 June 2026 from 31 May 2026 | $67.5K $67,528 |
GRACE REMOVALS (AUSTRALIA) PTY LTD ABN 35083330223 | CIT | RELOCATION OF RECORDS MANAGEMENT FROM REID TO BRUCE CAMPUS Classified by the publisher as PICI0009563 ACT Notifiable Invoices Register, contract PICI0009563 | 17 September 2025 from 16 September 2025 | $67.5K $67,522 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-wjsi.99cm_29si | 23 April 2025 from 1 April 2025 | $67.5K $67,522 |
HEALTH SYSTEM SUPPORT GROUP ABN 95885087830 | AHD | CHEREL-CENTRE FOR HEALTH RECORD LINKAGE - ACTHD MEMBERSHIP AGREEMENT 2024-25ACT Notifiable Invoices Register, invoice row-kdwc~jfk5~p76s | 16 December 2024 from 19 November 2024 | $67.5K $67,518 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - MANUKA OVAL TURF APRON Classified by the publisher as 56749-0027 ACT Notifiable Invoices Register, contract 56749-0027 | 19 May 2025 from 13 May 2025 | $67.5K $67,496 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JUNE 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 July 2026 from 30 June 2026 | $67.5K $67,486 |
MYSITE DESIGN PTY LTD ABN 47104027812 | MPC | PROJECT EXPENDITURE - CONSULTATION MANAGER ENTERPRISE SUBSCRIPTION Classified by the publisher as 2025.NCT.7055 ACT Notifiable Invoices Register, contract 2025.NCT.7055 | 5 May 2025 from 7 April 2025 | $67.5K $67,485 |
EVE AUSTRALIA PTY LTD ABN 95614095644 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 24 June 2026 from 10 June 2026 | $67.5K $67,480 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | KOWEN AMUNGULA ROADS GRADER - SEP 25 Classified by the publisher as PIEP0009908 ACT Notifiable Invoices Register, contract PIEP0009908 | 13 October 2025 from 8 October 2025 | $67.5K $67,471 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 5 May 2025 | $67.5K $67,466 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 18 May 2026 from 7 May 2026 | $67.5K $67,464 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 20 April 2026 from 1 April 2026 | $67.5K $67,459 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 January 2026 from 7 January 2026 | $67.5K $67,454 |