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 23 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 22 December 2025 from 10 November 2025 | $768.9K $768,934 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-77hh_gpuz_payp | 9 April 2025 from 8 April 2025 | $768.3K $768,315 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-5628.bzha_9rv9 | 24 March 2025 from 29 December 2024 | $766.9K $766,902 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-2kwq_pp8p-i66w | 3 February 2025 from 3 January 2025 | $766.6K $766,560 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-un28-yinq.yh5d | 10 March 2025 from 16 February 2025 | $766.5K $766,543 |
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 | 5 May 2025 from 30 March 2025 | $765.7K $765,678 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE NOVEMBER 2025 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 28 January 2026 from 14 January 2026 | $765.6K $765,624 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-nyws~nekv_vrx8 | 31 March 2025 from 29 January 2025 | $763.2K $763,216 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF DATA CENTREACT Notifiable Invoices Register, invoice row-avzb_6jpr~dyv4 | 24 March 2025 from 13 January 2025 | $763.2K $763,197 |
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 October 2025 from 12 October 2025 | $761.0K $761,000 |
THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST ABN 18118940063 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5cdu_rzhp-jvkp | 13 November 2024 from 12 November 2024 | $759.6K $759,609 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 18118940063 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-n5m6~je2z.c2yk | 13 November 2024 from 12 November 2024 | $759.6K $759,609 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-vpe4_7qhj~iihe | 18 November 2024 from 22 October 2024 | $758.5K $758,542 |
CORKHILL BROS SALES PTY LTD ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-xgme-cnjt_cqh9 | 18 November 2024 from 22 October 2024 | $758.5K $758,542 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 1 April 2026 from 5 March 2026 | $758.5K $758,505 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-fdbu.h88u-u3fh | 10 April 2025 from 10 April 2025 | $757.0K $756,999 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | THERAPUTIC SERVICESACT Notifiable Invoices Register, invoice row-5xub.5ahh.fcsn | 20 February 2025 from 17 February 2025 | $757.0K $756,999 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-2vv6~69ud.qy2y | 17 March 2025 from 5 February 2025 | $755.1K $755,117 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-9mfh_xj6g.bvrr | 24 March 2025 from 19 March 2025 | $753.9K $753,899 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR OCTOBER 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 5 January 2026 from 2 November 2025 | $753.5K $753,462 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-pi6w-i48g.e7vf | 17 March 2025 from 2 March 2025 | $753.4K $753,399 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 26 January 2026 from 13 January 2026 | $752.7K $752,670 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL PREPARATORY PATCHING WORKSACT Notifiable Invoices Register, invoice row-v6sj.iebw-xqes | 11 November 2024 from 29 October 2024 | $752.5K $752,506 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL PREPARATORY PATCHING WORKSACT Notifiable Invoices Register, invoice row-hp8x~cryx_243j | 11 November 2024 from 29 October 2024 | $752.5K $752,506 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL PAYMENT SYSTEM - 2025-26 ANNUAL DELIVERY MODEL Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 8 October 2025 from 21 September 2025 | $752.4K $752,400 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | EPSDD | CONSTRUCTION OF GUNGAHLIN COMMUNITY CENTREACT Notifiable Invoices Register, invoice row-9ziw~5322~tu29 | 22 December 2024 from 16 December 2024 | $752.0K $751,974 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 9 March 2026 from 1 February 2026 | $751.6K $751,622 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-wjdm~wyqa-ix3n | 18 November 2024 from 6 November 2024 | $751.5K $751,495 |
CORKHILL BROS SALES PTY LTD ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-qy6h.mjdp.ndh9 | 18 November 2024 from 6 November 2024 | $751.5K $751,495 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-kjmg~udxd-mewk | 5 March 2025 from 23 February 2025 | $749.8K $749,823 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 5 May 2025 from 21 April 2025 | $749.4K $749,386 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-002 ACT Notifiable Invoices Register, contract 21596-NCT-002 | 21 May 2025 from 8 May 2025 | $748.0K $748,016 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 22 October 2025 from 16 October 2025 | $747.3K $747,319 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 26 January 2026 from 22 January 2026 | $745.6K $745,645 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 June 2026 from 21 June 2026 | $744.5K $744,529 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | Monthly DHR and Related Systems Hosting Charges - August 25 Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 17 November 2025 from 22 September 2025 | $744.4K $744,438 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 19 May 2025 from 12 May 2025 | $744.4K $744,424 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD AND GARDENS ORGANICS COLLECTIONS FOR NOVEMBER 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 17 December 2025 from 30 November 2025 | $744.1K $744,120 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ASPHALT RESURFACING AT MUGGA LANE RESOURCE MANAGEMENT CENTRE Classified by the publisher as 31012-NCT-001-02-072 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-072 | 30 March 2026 from 27 February 2026 | $744.1K $744,110 |
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 | 6 July 2026 from 6 July 2026 | $743.5K $743,472 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | Monthly DHR and Related Systems Hosting Charges - September 25 Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 17 November 2025 from 26 October 2025 | $742.5K $742,538 |
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 | 15 June 2026 from 14 June 2026 | $742.2K $742,190 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL - RE-ROOFING WORKS - PROGRESS CLAIM Classified by the publisher as 81012-NCT-008 ACT Notifiable Invoices Register, contract 81012-NCT-008 | 23 July 2025 from 22 July 2025 | $742.0K $742,028 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | LIGHT RAIL REPLACEMENT BUS SERVICES JANUARY 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 4 March 2026 from 31 January 2026 | $741.4K $741,388 |
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 | 23 February 2026 from 16 February 2026 | $740.9K $740,878 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-hxbi.aujf~ehyy | 14 January 2025 from 19 December 2024 | $740.3K $740,333 |
ENERGY LOCALS PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-8wve_qvua-c9w8 | 20 November 2024 from 29 October 2024 | $738.7K $738,719 |
COMPLEX CO. PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-umck-ytrb_j4dw | 20 November 2024 from 29 October 2024 | $738.7K $738,719 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 7 January 2026 from 1 December 2025 | $738.6K $738,561 |
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 23 November 2025 | $738.1K $738,141 |