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 59 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-pre9-f3fq.ccsk | 25 November 2024 from 7 November 2024 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-88pw~jjbi-w3qd | 14 July 2025 from 17 June 2025 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | Surveys and ResearchACT Notifiable Invoices Register, invoice row-e4vh-zus5_jtm4 | 19 November 2025 from 27 October 2025 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-49uv~dci5~bd8d | 11 February 2026 from 1 February 2026 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-rja5_3anb~aqqk | 11 May 2026 from 14 April 2026 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-xrwc-ppg6_ewkz | 3 August 2026 from 8 July 2026 | $288.2K $288,200 |
AMC ARCHITECTURE PTY LTD ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-uhm5.3fih~tcm7 | 25 November 2024 from 7 November 2024 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-8xeq-a4gk~zz25 | 26 May 2025 from 1 May 2025 | $288.2K $288,200 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-7imp_mfi9.8di2 | 22 January 2025 from 13 January 2025 | $288.2K $288,200 |
NU PROJECTS PTY LTD ABN 74641721351 | CIT | CIT FYSHWICK GRINDING ROOM Classified by the publisher as PICI0009967 ACT Notifiable Invoices Register, contract PICI0009967 | 16 February 2026 from 16 February 2026 | $288.0K $288,019 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-ri8a_bbcy~5m5c | 8 April 2025 from 1 April 2025 | $287.9K $287,892 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 4 August 2025 from 24 July 2025 | $287.6K $287,569 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 15 September 2025 from 2 September 2025 | $287.6K $287,569 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 15 September 2025 from 4 September 2025 | $287.6K $287,569 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-byck~dwrb.77n7 | 13 January 2025 from 6 January 2025 | $287.6K $287,569 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | 2026 PROGRESSIVE ACHIEVEMENT TESTS (PAT) ONLINE SERVICES CONTRACT ANNUAL LICENCE FEE Classified by the publisher as PIED0009635 ACT Notifiable Invoices Register, contract PIED0009635 | 5 January 2026 from 18 December 2025 | $287.4K $287,378 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | TCCS | GUNDAROO DRIVE DUPLICATION DESIGN UPGRADESACT Notifiable Invoices Register, invoice row-izg2-cqw7_pdfv | 18 March 2025 from 11 March 2025 | $287.1K $287,139 |
EMERG SOLUTIONS PTY LTD ABN 71066276784 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS3172126 ACT Notifiable Invoices Register, contract GS3172126 | 18 June 2025 from 10 June 2025 | $287.1K $287,080 |
ENERGY LOCALS PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 15 December 2025 from 23 November 2025 | $286.9K $286,875 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-d8av.ixhg-5vg6 | 9 April 2025 from 30 March 2025 | $286.3K $286,257 |
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 | 5 May 2025 from 28 April 2025 | $285.9K $285,919 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | MELROSE HIGH SCHOOL - ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 3 Classified by the publisher as PIED0010427 ACT Notifiable Invoices Register, contract PIED0010427 | 4 February 2026 from 27 January 2026 | $285.7K $285,677 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 22 June 2026 from 9 June 2026 | $285.7K $285,666 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTREACT Notifiable Invoices Register, invoice row-kjaj.2pp6.d9p4 | 9 April 2025 from 8 April 2025 | $285.5K $285,542 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 14 July 2025 from 9 July 2025 | $285.4K $285,434 |
AIRHEALTH PTY LTD ABN 88662163448 | HCS-H | PURCHASE OF POLLEN MONITORING Classified by the publisher as PIHD0008538 ACT Notifiable Invoices Register, contract PIHD0008538 | 28 July 2025 from 22 July 2025 | $285.3K $285,270 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 27 July 2025 | $285.0K $284,996 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 22 October 2025 from 15 October 2025 | $284.9K $284,857 |
DORIS WOMENS REFUGE ABN 45525540091 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 2016.27662.220 ACT Notifiable Invoices Register, contract 2016.27662.220 | 13 July 2026 from 25 June 2026 | $284.9K $284,854 |
KONE ELEVATORS PTY LTD ABN 47000142423 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-aq68-dew9~4ruu | 13 August 2026 from 5 August 2026 | $284.7K $284,677 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 19 May 2026 from 10 May 2026 | $284.7K $284,660 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | Charnwood Dunlop Primary School - Roofing Upgrades - Progress Claim Classified by the publisher as 84600-NCT-001 ACT Notifiable Invoices Register, contract 84600-NCT-001 | 24 September 2026 from 18 September 2026 | $284.6K $284,636 |
BLOOMBERG FINANCE L.P ABN INTERNATIONAL | CMTEDD | FINANCIAL MARKETS DATA SUBSCRIPTION Classified by the publisher as PICM0008890 ACT Notifiable Invoices Register, contract PICM0008890 | 4 September 2025 from 21 August 2025 | $284.5K $284,541 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 1 June 2026 from 25 May 2026 | $284.5K $284,457 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 December 2025 from 3 December 2025 | $284.4K $284,371 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-tga2~xpjr-ehq2 | 19 March 2025 from 13 March 2025 | $284.3K $284,316 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 3 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 3 | 4 June 2025 from 13 May 2025 | $284.3K $284,272 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | CONSTRUCTION SERVICES WOODS CAMPGROUND AND GIBRALTAR FALLS UPGRADES Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 27 August 2026 from 18 August 2026 | $284.2K $284,211 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | SUPPORTIVE TENANCY SERVICEACT Notifiable Invoices Register, invoice row-sq5s.b8de.jexw | 14 January 2025 from 19 December 2024 | $283.9K $283,873 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | SUPPORTIVE TENANCY SERVICEACT Notifiable Invoices Register, invoice row-e8gg~u2yu-ctcd | 10 April 2025 from 8 April 2025 | $283.9K $283,873 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-nyct.mhnf_stnm | 24 September 2025 from 16 September 2025 | $283.6K $283,644 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-sruy_zuvn-ep2b | 29 September 2026 from 29 September 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-j96p~vskh-bmxa | 28 January 2026 from 27 January 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-i5aq~xp7y-5kmg | 25 February 2026 from 24 February 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jr5f.bfrn.v23k | 27 May 2026 from 27 May 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rn33-h9ak-8mmt | 24 June 2026 from 23 June 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-cewm_kmhy.y7e8 | 27 July 2026 from 26 July 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zehw-t9ne.7ie2 | 30 March 2026 from 29 March 2026 | $283.6K $283,614 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gd79~88ey_aznt | 27 August 2026 from 26 August 2026 | $283.6K $283,614 |