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 232 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 81840374163 | CMTEDD | QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIAACT Notifiable Invoices Register, invoice row-f7bt-kv5c_4qys | 13 November 2024 from 3 October 2024 | $60.3K $60,302 |
TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD ABN 38104644635 | CED-TCO | FORKLIFT FOR WODEN DEPOT Classified by the publisher as PITC0007189 ACT Notifiable Invoices Register, contract PITC0007189 | 2 July 2025 from 3 June 2025 | $60.3K $60,301 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | HUMAN SERVICES GATEWAY Classified by the publisher as 10753.21 ACT Notifiable Invoices Register, contract 10753.21 | 13 July 2025 from 1 July 2025 | $60.3K $60,291 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | CMTEDD | PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2025 Classified by the publisher as PICM0008119 ACT Notifiable Invoices Register, contract PICM0008119 | 27 August 2025 from 25 August 2025 | $60.3K $60,278 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 June 2025 from 22 May 2025 | $60.3K $60,278 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-4f3p.snct~szwp | 13 January 2025 from 6 January 2025 | $60.3K $60,277 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-129 ACT Notifiable Invoices Register, contract 58206-NCT-129 | 16 February 2026 from 15 February 2026 | $60.3K $60,276 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 18 May 2026 from 17 May 2026 | $60.3K $60,276 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-yf5z~7wcd.rbuq | 12 June 2025 from 3 June 2025 | $60.3K $60,261 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-6h3i.gtam_bfwg | 20 August 2026 from 6 August 2026 | $60.2K $60,241 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-kypz.rdk8-uxhv | 13 April 2026 from 6 April 2026 | $60.2K $60,240 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-tqh2-h83i.ejue | 30 July 2025 from 9 July 2025 | $60.2K $60,238 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 6 July 2026 from 24 June 2026 | $60.2K $60,236 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | SALE OF HOPPERS QUARTER 2 - APRIL TO JUNE 2024ACT Notifiable Invoices Register, invoice row-pmtr-2ip6.tpih | 4 December 2024 from 28 November 2024 | $60.2K $60,236 |
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 | 27 April 2026 from 22 April 2026 | $60.2K $60,227 |
BILLARD LEECE PARTNERSHIP ABN 36069344038 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - JAN CLAIMACT Notifiable Invoices Register, invoice row-bjju_k68s.97g8 | 24 March 2025 from 2 February 2025 | $60.2K $60,210 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-v57j_jagd.zjta | 19 March 2025 from 25 February 2025 | $60.2K $60,195 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD-ED | FY25 TOURISM RESEARCH AUSTRALIA SERVICE AGREEMENT - 25Q1ACT Notifiable Invoices Register, invoice row-agpt-g65m.8dfa | 26 May 2025 from 19 May 2025 | $60.2K $60,187 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD-ED | FY25 TOURISM RESEARCH AUSTRALIA SERVICE AGREEMENT - 25Q2ACT Notifiable Invoices Register, invoice row-mm92~hs8h_zcm6 | 26 May 2025 from 19 May 2025 | $60.2K $60,187 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-itbk_2eg3~c3yf | 17 November 2025 from 16 November 2025 | $60.2K $60,182 |
ADDINSIGHT PTY LTD ABN 54649003172 | TCCS | SOFTWARE LICENSE AND SUPPORT 2025 TO 2026 Classified by the publisher as PITC0001535 ACT Notifiable Invoices Register, contract PITC0001535 | 26 June 2025 from 22 June 2025 | $60.2K $60,177 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - MARCH 2025ACT Notifiable Invoices Register, invoice row-jmme_v4s8_e68e | 16 April 2025 from 31 March 2025 | $60.2K $60,176 |
MAKINTRAX AUSTRALIA ABN 46094182733 | EPSDD | CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES -GOOGONGACT Notifiable Invoices Register, invoice row-i8zw.rf47.7sch | 2 April 2025 from 20 March 2025 | $60.2K $60,159 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-9p97~y8jx_yp2a | 17 March 2025 from 6 March 2025 | $60.2K $60,154 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-5r22_n2ue.prwr | 27 November 2024 from 20 November 2024 | $60.1K $60,150 |
LEAD DISABILITY SERVICES LIMITED ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-yczj.fdif-4tmr | 27 November 2024 from 20 November 2024 | $60.1K $60,150 |
STEPHEN BRUCE LLOYD ABN 63219927765 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-i9b3_dg2x~ubff | 24 June 2026 from 17 June 2026 | $60.1K $60,144 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 48834-NCT-001 ACT Notifiable Invoices Register, contract 48834-NCT-001 | 10 September 2026 from 8 September 2026 | $60.1K $60,136 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 24 August 2025 from 12 August 2025 | $60.1K $60,132 |
THE UMBRELLA COLLECTIVE ABN 49662367857 | iCBR | PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR Classified by the publisher as 58206-NCT-131 ACT Notifiable Invoices Register, contract 58206-NCT-131 | 22 December 2025 from 7 December 2025 | $60.1K $60,126 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-mz6h_viqs_ibyi | 3 February 2025 from 22 January 2025 | $60.1K $60,125 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-5ggy~sqpa-78he | 25 June 2025 from 24 June 2025 | $60.1K $60,123 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 19 January 2026 from 11 January 2026 | $60.1K $60,112 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 4 February 2026 from 21 January 2026 | $60.1K $60,112 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 4 February 2026 from 21 January 2026 | $60.1K $60,112 |
LONERGAN RESEARCH PTY LTD ABN 34138789401 | CSD-Housing | CLIENT EXPERIENCE MEASUREMENT SURVEY TO UNDERSTAND THE CLIENT EXPERIENCE OF APPLICANTS APPLYING FOR SOCIAL HOUSING ASSISTANCE AND THE EXPERIENCE OF EXISTING PUBLIC HOUSING TENANTSACT Notifiable Invoices Register, invoice row-gsws_mc8c_mpyx | 31 March 2025 from 18 March 2025 | $60.1K $60,104 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-shq7-utd8_6nn5 | 16 December 2024 from 2 December 2024 | $60.1K $60,088 |
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 June 2026 from 16 June 2026 | $60.1K $60,083 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-5k3g~py34~8pgf | 18 May 2026 from 3 May 2026 | $60.1K $60,080 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | Gundaroo Drive Construction Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 18 November 2025 from 10 November 2025 | $60.1K $60,069 |
RED 29 PTY LIMITED ABN 52120792421 | CHS | COMPUTING - SOFTWARE AND LICENSEACT Notifiable Invoices Register, invoice row-4aq8_849c_kvt9 | 4 August 2025 from 16 July 2025 | $60.1K $60,067 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-6psu~xb2d.w4jv | 17 March 2025 from 12 March 2025 | $60.1K $60,060 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 17 September 2026 from 8 September 2026 | $60.0K $60,046 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | WET HIRE SERVICES FOR MILLER CREW Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 20 May 2026 from 12 May 2026 | $60.0K $60,042 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-dnha_6j23.w3t6 | 15 June 2026 from 10 June 2026 | $60.0K $60,032 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 14 April 2026 from 2 April 2026 | $60.0K $60,023 |
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 6 August 2026 | $60.0K $60,015 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 18/12/24ACT Notifiable Invoices Register, invoice row-q6fa-8fy5.cmhs | 27 January 2025 from 2 January 2025 | $60.0K $60,011 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-b2m6.bprg-7d4r | 22 December 2024 from 9 December 2024 | $60.0K $60,008 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 27 January 2026 from 27 January 2026 | $60.0K $60,005 |