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 10 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.
25,183 payments · page 22 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 3 September 2025 from 13 August 2025 | $796.3K $796,349 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 9 February 2026 from 17 December 2025 | $796.3K $796,345 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 June 2026 from 8 June 2026 | $796.1K $796,096 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 June 2025 from 28 May 2025 | $795.2K $795,201 |
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 | 19 November 2025 from 3 November 2025 | $794.9K $794,887 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | RECYCLING PROCESSING FEES FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-vrfh.7jc3_usna | 13 January 2025 from 21 October 2024 | $794.6K $794,558 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 25 June 2025 from 19 June 2025 | $793.2K $793,163 |
IQON PTY LTD ABN 14008595122 | CED-C | Gungahlin Cemeteries Memorial Hall and Condolence Lounge Construction Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 11 November 2025 from 6 November 2025 | $792.9K $792,866 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | Provision of services for upgrades to the Gorman House Arts Centre Classified by the publisher as 57158.0079 ACT Notifiable Invoices Register, contract 57158.0079 | 10 September 2026 from 8 September 2026 | $790.8K $790,811 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as PIHD0002055 ACT Notifiable Invoices Register, contract PIHD0002055 | 29 April 2026 from 9 March 2026 | $790.7K $790,732 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-43wt_mxyq~w45t | 20 January 2025 from 2 December 2024 | $790.3K $790,255 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | PAVEMENT REHABILITATION SAWMILL CIRCUIT Classified by the publisher as 39106-NCT-001 ACT Notifiable Invoices Register, contract 39106-NCT-001 | 21 April 2026 from 12 April 2026 | $790.0K $789,963 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 June 2025 from 5 June 2025 | $789.6K $789,619 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 3 August 2026 from 28 July 2026 | $788.5K $788,528 |
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 | 17 September 2025 from 4 September 2025 | $788.0K $787,967 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR JUNE 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 30 July 2025 from 9 July 2025 | $787.5K $787,493 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-h8r2-pcth-pgus | 15 January 2025 from 7 January 2025 | $785.9K $785,856 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD | CRISIS INTERVENTION, COUNSELLING, EDUCATION AND COUNSELLING AND EDUCATION-SERVICE EXPANSION; NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULTACT Notifiable Invoices Register, invoice row-2spc_9svn-mv9t | 14 January 2025 from 11 December 2024 | $784.3K $784,302 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD | 2A - CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A - CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B - NUGURU PROGRAM; 2C - SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)ACT Notifiable Invoices Register, invoice row-bsqs~h77n.azq5 | 10 April 2025 from 4 March 2025 | $784.3K $784,302 |
J S C PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-psnf-ubdu_f3dp | 22 December 2024 from 12 December 2024 | $783.9K $783,857 |
BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS ABN 94279170975 | ETD | NATIONAL ASSESSMENT PROGRAM LITERACY AND NUMERACY (NAPLAN) RESULTS REPORTING 2025 - PROGRESS CLAIM 1 Classified by the publisher as PIED0010040 ACT Notifiable Invoices Register, contract PIED0010040 | 9 June 2025 from 25 May 2025 | $783.4K $783,432 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-z3mw_hp3c-9sn3 | 17 March 2025 from 13 March 2025 | $783.4K $783,388 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-vxxu_qz3f~kd8g | 22 January 2026 from 13 January 2026 | $783.2K $783,220 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | THERAPEUTIC SERVICES Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 21 April 2026 from 9 April 2026 | $783.2K $783,220 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | Construction and associated project management costs for upgrades at Gorman Arts. Classified by the publisher as 57158.0079 ACT Notifiable Invoices Register, contract 57158.0079 | 10 November 2025 from 2 November 2025 | $782.5K $782,530 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | THERAPEUTIC SERVICES Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 29 July 2025 from 21 July 2025 | $782.4K $782,359 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | Therapeutic Services 1 October 2025 to 31 December 2025ACT Notifiable Invoices Register, invoice row-xum4_xm4j_97fd | 4 November 2025 from 22 October 2025 | $782.4K $782,359 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-c3tv.psfb~bwps | 27 November 2024 from 18 November 2024 | $778.3K $778,309 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-fgdn_sfz4_tmas | 27 November 2024 from 18 November 2024 | $778.3K $778,309 |
SLADE HEALTH PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-a8nb-k7yq.r6vh | 27 November 2024 from 10 October 2024 | $778.2K $778,238 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-hj8z.6s6c~5z5p | 27 November 2024 from 10 October 2024 | $778.2K $778,238 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 March 2026 from 3 February 2026 | $778.1K $778,103 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 23 February 2026 from 29 January 2026 | $778.0K $778,032 |
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 | 27 August 2025 from 11 August 2025 | $777.6K $777,564 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 20 April 2026 from 2 March 2026 | $777.0K $776,998 |
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 | 6 August 2025 from 16 July 2025 | $775.1K $775,103 |
KESTRAL COMPUTING PTY LTD ABN 26009376069 | AHD | SUPPORT AND MAINTENANCE FEE FOR PATHOLOGY INFORMATION SYSTEMACT Notifiable Invoices Register, invoice row-hudi.kh9v~w65w | 5 March 2025 from 19 February 2025 | $773.9K $773,923 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES APRIL 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 25 May 2026 from 17 May 2026 | $773.6K $773,630 |
ACTEWAGL RETAIL ABN 65003371239 | AHD | IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-9ei2~73w7_y4vs | 18 November 2024 from 28 October 2024 | $773.6K $773,592 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-66eb-2nw8~f26s | 18 November 2024 from 28 October 2024 | $773.6K $773,592 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 June 2025 from 21 May 2025 | $773.4K $773,414 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 May 2025 from 7 May 2025 | $773.3K $773,275 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE DECEMBER 2025 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 28 January 2026 from 14 January 2026 | $772.9K $772,920 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 June 2025 from 18 June 2025 | $772.4K $772,436 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-63b9_mw3t~3y4r | 18 November 2024 from 15 October 2024 | $772.3K $772,284 |
COSTING AND BUSINESS SOLUTIONS PTY LTD ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-uduu_4xv4~cbze | 18 November 2024 from 15 October 2024 | $772.3K $772,284 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as CLD39970 ACT Notifiable Invoices Register, contract CLD39970 | 23 July 2025 from 17 July 2025 | $771.9K $771,880 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICES Classified by the publisher as 64019-NCT-003 ACT Notifiable Invoices Register, contract 64019-NCT-003 | 5 May 2025 from 1 May 2025 | $770.3K $770,260 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 March 2026 from 26 February 2026 | $769.7K $769,691 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 8 July 2026 from 5 July 2026 | $769.3K $769,259 |