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 60 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMENACT Notifiable Invoices Register, invoice row-2u6f-3hs7_24ep | 10 April 2025 from 8 April 2025 | $283.2K $283,213 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMENACT Notifiable Invoices Register, invoice row-mq9p~9awz_bitk | 14 January 2025 from 19 December 2024 | $283.2K $283,213 |
THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST ABN 92097436774 | TCCS | THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dej8.w8xd_3dsp | 12 November 2024 from 3 November 2024 | $283.2K $283,191 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yt6v.se3j~a6jb | 12 November 2024 from 3 November 2024 | $283.2K $283,191 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 7 May 2025 from 23 April 2025 | $283.2K $283,170 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 26 May 2025 from 14 May 2025 | $283.1K $283,053 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xy8c.4hy8-wk5r | 1 April 2025 from 19 March 2025 | $282.8K $282,790 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-vgy2.af22_si7b | 25 August 2025 from 13 August 2025 | $282.8K $282,755 |
DEERFIELD IMAGING INC. ABN 92613032830 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-sknj_ah9k-ciy9 | 13 November 2024 from 12 November 2024 | $282.7K $282,700 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 92613032830 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-5c6k-384v_is59 | 13 November 2024 from 12 November 2024 | $282.7K $282,700 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-vxpm_4tnt.re55 | 25 November 2024 from 31 October 2024 | $282.5K $282,519 |
DELOITTE TOUCHE TOHMATSU ABN 16050539350 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-sxs3.pkfi~bfu6 | 25 November 2024 from 31 October 2024 | $282.5K $282,519 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT APRIL 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 11 June 2025 from 26 May 2025 | $282.4K $282,387 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-e43r~py7j.v22r | 13 November 2024 from 11 November 2024 | $282.4K $282,367 |
ARIS BUILDING SERVICES PTY LTD ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-895k.d5wb_y4p6 | 13 November 2024 from 11 November 2024 | $282.4K $282,367 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | SUSTAINING FAMILIES SERVICESACT Notifiable Invoices Register, invoice row-v828-mt9u_2hrv | 24 February 2026 from 15 February 2026 | $282.2K $282,223 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-bby9~t7bc-8jar | 10 April 2025 from 8 April 2025 | $282.0K $282,003 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | DETAIL DESIGN, AND SUPERINTENDING SERVICES FOR PAVEMENT REHABILITATION WORKS AT GUNGAHLIN DRIVE, OVERALL AVE AND BARRIER STREET Classified by the publisher as 39108-NCT-001 ACT Notifiable Invoices Register, contract 39108-NCT-001 | 21 April 2026 from 12 April 2026 | $281.9K $281,899 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | DOMESTIC AND FAMILY VIOLENCE CASE MANAGEMENT SERVICES IN CHILD AND FAMILY CENTRES Classified by the publisher as 2024.PICS0005860 ACT Notifiable Invoices Register, contract 2024.PICS0005860 | 18 August 2026 from 12 August 2026 | $281.7K $281,655 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | CONSTRUCTION SERVICES CANBERRA AVENUE SIGNALISATION Classified by the publisher as 39155-NCT-003 ACT Notifiable Invoices Register, contract 39155-NCT-003 | 22 July 2026 from 7 July 2026 | $281.6K $281,644 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-ryfg.qsgd-d979 | 24 March 2025 from 23 March 2025 | $281.4K $281,444 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-065 | 25 June 2025 from 25 May 2025 | $281.3K $281,308 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 18 February 2026 from 16 February 2026 | $281.2K $281,218 |
MARTINS YASS PTY LTD ABN 11619939034 | CMTEDD-ED | PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2024ACT Notifiable Invoices Register, invoice row-n4a7_ekpc.p8u5 | 20 November 2024 from 18 November 2024 | $281.2K $281,171 |
EDWARDS LIFESCIENCES PTY LTD ABN 11619939034 | CMTEDD-ED | PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2024ACT Notifiable Invoices Register, invoice row-eubr.bfze.mh4r | 20 November 2024 from 18 November 2024 | $281.2K $281,171 |
GROUP TECHNOLOGIES AUSTRALIA PTY LTD ABN 94072549010 | CFC | DIGITAL AUDIO CONSOLE FOR CANBERRA THEATRE CENTRE Classified by the publisher as PICF0011295 ACT Notifiable Invoices Register, contract PICF0011295 | 11 January 2026 from 26 November 2025 | $280.8K $280,771 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADESACT Notifiable Invoices Register, invoice row-iakr_ds83-bixh | 24 March 2025 from 10 March 2025 | $280.2K $280,186 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 13 April 2026 from 11 March 2026 | $280.1K $280,136 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 28 May 2025 from 14 May 2025 | $279.9K $279,852 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 1 September 2025 from 25 August 2025 | $279.8K $279,784 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48881-NCT-001 ACT Notifiable Invoices Register, contract 48881-NCT-001 | 13 July 2026 from 30 June 2026 | $279.8K $279,758 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as G202400106 ACT Notifiable Invoices Register, contract G202400106 | 18 August 2025 from 12 August 2025 | $279.7K $279,748 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-065 | 30 July 2025 from 10 June 2025 | $279.7K $279,691 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dyxa-uxhn.zziu | 22 December 2025 from 22 December 2025 | $279.4K $279,449 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | PATIENT TRANSPORTACT Notifiable Invoices Register, invoice row-twgs~f8k3.my34 | 14 May 2025 from 4 May 2025 | $279.4K $279,431 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | KARINYA HOUSE MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-2rp3_um4e-pwwq | 20 March 2025 from 16 March 2025 | $279.3K $279,264 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as CLD50632 ACT Notifiable Invoices Register, contract CLD50632 | 28 June 2026 from 23 June 2026 | $279.2K $279,150 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 2 July 2026 from 28 June 2026 | $278.7K $278,746 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD | 2A - COUNSELLING SERVICE; 2B - WORKING WITH THE MAN; 2B - WORKING WITH THE MAN - SERVICE EXPANSIONACT Notifiable Invoices Register, invoice row-vi8g_5wvt-kach | 10 April 2025 from 2 March 2025 | $278.7K $278,665 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD | 2A-COUNSELLING SERVICE; 2B-WORKING WITH THE MAN; 2B-WORKING WITH THE MAN-SERVICE EXPANSIONACT Notifiable Invoices Register, invoice row-2zfw~kxhw~9rgu | 14 January 2025 from 21 December 2024 | $278.7K $278,665 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 22 September 2025 from 14 September 2025 | $278.6K $278,598 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 22 April 2026 from 7 April 2026 | $278.4K $278,443 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 2 | 2 June 2025 from 6 May 2025 | $278.3K $278,349 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JULY TO SEPTEMBER 2025 Classified by the publisher as Contract No. 26446.11 ACT Notifiable Invoices Register, contract Contract No. 26446.11 | 1 October 2025 from 23 September 2025 | $278.3K $278,317 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 11 June 2025 from 25 May 2025 | $278.3K $278,296 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | DCBR | ICT - Software Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 September 2026 from 28 August 2026 | $278.1K $278,051 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CPQ-3838058 - 1 ACT Notifiable Invoices Register, contract CPQ-3838058 - 1 | 7 July 2025 from 7 July 2025 | $278.1K $278,051 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | HAULAGE SERVICES Classified by the publisher as GSO3904792A ACT Notifiable Invoices Register, contract GSO3904792A | 18 August 2025 from 13 August 2025 | $278.0K $277,987 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS EXPENDITURE AT MANUKA OVAL - AMENITIES PROJECT (ADDITIONAL TOILETS & TICKETING INFRASTRUCTURE) Classified by the publisher as Work Order PMA22-00X under Panel Arrange ACT Notifiable Invoices Register, contract Work Order PMA22-00X under Panel Arrange | 15 September 2025 from 10 September 2025 | $277.9K $277,888 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 May 2026 from 29 April 2026 | $277.8K $277,792 |