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 6 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.11 ACT Notifiable Invoices Register, contract 29736.11 | 24 September 2026 from 21 September 2026 | $2.8M $2,767,271 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 29 July 2026 from 20 July 2026 | $2.8M $2,767,271 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 19 January 2026 from 11 January 2026 | $2.8M $2,761,947 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 23 April 2026 from 13 April 2026 | $2.8M $2,757,303 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 15 June 2026 from 4 June 2026 | $2.8M $2,756,060 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 28 January 2026 from 27 January 2026 | $2.8M $2,751,420 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-002 ACT Notifiable Invoices Register, contract 58272-NCT-002 | 30 March 2026 from 26 March 2026 | $2.8M $2,750,000 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | Courts - MSP (PPP) - August 26 Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 15 September 2026 from 8 September 2026 | $2.7M $2,744,122 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 25 August 2026 from 19 August 2026 | $2.7M $2,740,818 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 21 January 2026 from 8 January 2026 | $2.7M $2,740,503 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 24 May 2026 from 11 May 2026 | $2.7M $2,739,056 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 29 October 2025 from 12 October 2025 | $2.7M $2,735,740 |
DGPLEX PTY LTD ABN 17633285846 | DCBR | ICT - Subscription Expenditure Classified by the publisher as RITM2437769 ACT Notifiable Invoices Register, contract RITM2437769 | 10 September 2026 from 6 September 2026 | $2.7M $2,715,936 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 16 February 2026 from 11 February 2026 | $2.7M $2,714,544 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-t3j5.igsi_44ih | 9 June 2025 from 3 June 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-d87h.kbip-cifc | 9 July 2025 from 1 July 2025 | $2.7M $2,714,501 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-knkb~zmsc_xxa2 | 25 November 2024 from 20 November 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | ISS HEALTH SERVICES PTY LIMITEDACT Notifiable Invoices Register, invoice row-iqmu_unn5-jssv | 16 December 2024 from 5 December 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICEACT Notifiable Invoices Register, invoice row-2vfv_c8ei~27kn | 24 March 2025 from 13 March 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-yjdi.pxzz_z47k | 19 May 2025 from 11 May 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | ISS HEALTH SERVICES PTY LIMITEDACT Notifiable Invoices Register, invoice row-rf2p~dfyt~ea65 | 16 December 2024 from 5 December 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-urac-uwi9~b2yi | 14 April 2025 from 6 April 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-hcma_iyg3-zs6t | 17 February 2025 from 5 February 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-2jwh.3x92_tzju | 25 November 2024 from 20 November 2024 | $2.7M $2,714,501 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE COLLECTIONS, NEW BINS, REPAIRS AND MAINTENANCE OF BINS AND BULKY WASTE COLLECTIONS FOR MAY 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 9 July 2025 from 18 June 2025 | $2.7M $2,693,456 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-swye.dgj8~cghi | 3 August 2026 from 28 July 2026 | $2.7M $2,690,000 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC, RECYCLING COLLECTIONS. NEW BINS, BULKY WASTE COLLECTIONS, REPAIRS AND MAINTENANCE BINS FOR JANUARY 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 25 March 2026 from 5 February 2026 | $2.7M $2,684,410 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-eqcw.wh75.nrd9 | 6 May 2026 from 29 April 2026 | $2.7M $2,677,921 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-x96g_fptu.mtdw | 27 March 2025 from 20 March 2025 | $2.7M $2,667,653 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 1 February 2026 from 27 January 2026 | $2.7M $2,660,837 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 22 March 2026 from 18 March 2026 | $2.7M $2,660,837 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 9 June 2025 from 3 June 2025 | $2.7M $2,659,756 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 23 September 2025 from 17 September 2025 | $2.7M $2,659,756 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 17 September 2025 from 8 September 2025 | $2.7M $2,653,816 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | Public Private Partnership service fees for Courts Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 17 November 2025 from 11 November 2025 | $2.7M $2,653,047 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 29 September 2025 from 3 September 2025 | $2.6M $2,644,224 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 23 March 2026 from 11 March 2026 | $2.6M $2,632,774 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 18 August 2025 from 11 August 2025 | $2.6M $2,629,587 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 15 December 2025 from 9 December 2025 | $2.6M $2,627,859 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 20 October 2025 from 9 October 2025 | $2.6M $2,621,116 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 17 December 2025 from 10 December 2025 | $2.6M $2,617,891 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAYACT Notifiable Invoices Register, invoice row-shtp~t6mf.q74d | 19 March 2025 from 13 March 2025 | $2.6M $2,610,074 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 14 May 2025 from 7 May 2025 | $2.6M $2,603,703 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 21 July 2025 from 9 July 2025 | $2.6M $2,599,636 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF Classified by the publisher as PIEP0006852 ACT Notifiable Invoices Register, contract PIEP0006852 | 26 May 2025 from 8 May 2025 | $2.6M $2,597,578 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 18 June 2025 from 11 June 2025 | $2.6M $2,589,387 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 30 March 2026 from 10 March 2026 | $2.6M $2,587,619 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTSACT Notifiable Invoices Register, invoice row-3j3n.tyav.tqnr | 16 April 2025 from 7 April 2025 | $2.6M $2,576,829 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE BINS FOR OCTOBER 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 1 December 2025 from 9 November 2025 | $2.6M $2,574,311 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY BILL RELIEF FUND ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-eqb5.ji88-gxff | 3 March 2025 from 9 February 2025 | $2.6M $2,573,304 |