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 62 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 December 2025 from 19 November 2025 | $272.7K $272,652 |
COLDA CONSTRUCTIONS ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-v7sz.wrj7.28sf | 25 November 2024 from 24 November 2024 | $272.6K $272,650 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-h2k5.u5hk.nt54 | 25 November 2024 from 24 November 2024 | $272.6K $272,650 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-x59k.y6dz-i5qk | 16 December 2024 from 7 December 2024 | $272.6K $272,578 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - MANUKA OVAL AMENITIES PROJECT (UPGRADE TICKETING INFRASTRUCTURE)ACT Notifiable Invoices Register, invoice row-dekp~eqrt-ce4i | 7 April 2025 from 31 March 2025 | $272.3K $272,261 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-agxk~62zj.jjs6 | 17 November 2025 from 6 November 2025 | $272.2K $272,234 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 29 October 2025 from 28 October 2025 | $272.1K $272,147 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-82y5.dd7c-bqj4 | 17 March 2025 from 5 March 2025 | $271.8K $271,834 |
BROERSEN BULBS PTY LTD ABN 46843242059 | CMTEDD-ED | PROVISION OF BULBS - FLORIADE 2025 Classified by the publisher as GS001046.210 ACT Notifiable Invoices Register, contract GS001046.210 | 26 May 2025 from 25 May 2025 | $271.7K $271,674 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-003 ACT Notifiable Invoices Register, contract 48871-NCT-003 | 15 June 2026 from 14 June 2026 | $271.6K $271,629 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 1 April 2026 from 23 March 2026 | $271.3K $271,270 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6876-qivw-c5f8 | 7 April 2025 from 3 April 2025 | $270.9K $270,890 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ew9a-bedx~52k7 | 11 August 2025 from 3 August 2025 | $270.8K $270,826 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 14 July 2025 from 10 July 2025 | $270.7K $270,660 |
SERRAVIEW AUSTRALIA PTY LTD ABN 63151650289 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rtf9_e6wc-nbxn | 19 February 2025 from 19 February 2025 | $270.6K $270,587 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 8 December 2025 from 1 December 2025 | $270.1K $270,138 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-fx5s~q9c5_amgq | 18 August 2025 from 13 August 2025 | $270.1K $270,089 |
DURATEC LIMITED ABN 94141614075 | JACSD | ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIM Classified by the publisher as PIJC0004117 ACT Notifiable Invoices Register, contract PIJC0004117 | 18 August 2026 from 1 August 2026 | $269.9K $269,932 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 October 2025 from 8 October 2025 | $269.9K $269,870 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0091 ACT Notifiable Invoices Register, contract PD2023/0091 | 15 December 2025 from 7 December 2025 | $269.7K $269,727 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CAMPBELL HIGH SCHOOL - FLOOD PROJECT INSURANCE CLAIM 24-25/004ACT Notifiable Invoices Register, invoice row-d4vn_3sgm.5kqr | 22 December 2024 from 11 December 2024 | $269.4K $269,368 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT-LICENCING & SUPPORT EXPENDITURE Classified by the publisher as SM-10284-DAT ACT Notifiable Invoices Register, contract SM-10284-DAT | 22 June 2026 from 14 June 2026 | $269.2K $269,181 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ths4_9738~7ruf | 20 January 2025 from 30 December 2024 | $268.8K $268,841 |
J S C PTY LTD ABN 73138025260 | TCCS | SCHOOL SAFETY AND INTERSECTIONS WORKS Classified by the publisher as 39004-NCT-003 ACT Notifiable Invoices Register, contract 39004-NCT-003 | 24 June 2025 from 9 June 2025 | $268.7K $268,748 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-m3ih_6ifs.wzyr | 27 January 2025 from 19 January 2025 | $268.7K $268,730 |
LEGAL AID COMMISSION OF NSW ABN 81173463438 | ACT Legal Aid | REIMBURSEMENT OF COST OF EMPLOYEE EXPENSE (1 JUL 24 TO 28 FEB 25) FOR NATIONAL LEGAL AIDACT Notifiable Invoices Register, invoice row-xp4p-mfwa-pygq | 26 March 2025 from 18 March 2025 | $268.6K $268,623 |
POLYOPTIMUM INC ABN 75008337853 | DCBR | SUPPORT SERVICES FEE FOR THE PROACT Classified by the publisher as 2010.12590.210 ACT Notifiable Invoices Register, contract 2010.12590.210 | 15 September 2025 from 11 September 2025 | $268.5K $268,500 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-sxkn-kxn7.uxdg | 18 December 2024 from 11 December 2024 | $268.3K $268,303 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BATHROOM UPGRADES Classified by the publisher as 2018.29874.122.02 ACT Notifiable Invoices Register, contract 2018.29874.122.02 | 2 July 2025 from 19 June 2025 | $268.2K $268,235 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RELOCATABLE LEARNING UNIT / RE-ROOFING / INTERNAL FIT-OUT WORKS TO RED HILL PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-ys8v-sifd.9sxr | 24 March 2025 from 20 March 2025 | $268.2K $268,207 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 20 July 2026 from 21 May 2026 | $268.1K $268,149 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-aj3w-g4ut~2jre | 28 April 2025 from 30 March 2025 | $267.7K $267,681 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | LOG HAULAGE SERVICES MARCH 2026 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 20 April 2026 from 13 April 2026 | $267.7K $267,677 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-h6dr~gvrf_kyga | 12 March 2025 from 11 March 2025 | $267.5K $267,481 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | PROCESSING OF CARDBOARD FOR JULY TO NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-dfwn-h97e.6hhy | 9 April 2025 from 3 April 2025 | $267.4K $267,418 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | COMPLETE CONSTRUCTIONS AUST PTY LTDACT Notifiable Invoices Register, invoice row-q7rg~e7az_m768 | 4 December 2024 from 2 December 2024 | $267.4K $267,391 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7jfw.w6ez-hrbh | 14 April 2025 from 25 March 2025 | $267.3K $267,300 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | Pre-harvest road work Kowen forest Classified by the publisher as PIEP00009907 ACT Notifiable Invoices Register, contract PIEP00009907 | 17 November 2025 from 9 November 2025 | $267.0K $267,033 |
SMEC ABN 47065475149 | TCCS | ATHLLON DRIVE DUPLICATION (SOUTHERN SECTION) DETAILED DESIGNACT Notifiable Invoices Register, invoice row-6r29-uckm~y7zn | 17 December 2024 from 2 December 2024 | $266.8K $266,827 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 20 August 2025 from 27 July 2025 | $266.7K $266,746 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-tn57-ty2k~3sfn | 25 November 2024 from 20 November 2024 | $266.7K $266,719 |
PROJEX BUILDING GROUP PTY LTD ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-wnmi-gb9p-mdzc | 25 November 2024 from 20 November 2024 | $266.7K $266,719 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | BUILDING FIT OUT FYSHWICK Classified by the publisher as PICI0012645 ACT Notifiable Invoices Register, contract PICI0012645 | 20 August 2026 from 6 August 2026 | $266.6K $266,638 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | TCCS | INSTALLATION OF TIME DIVISION MULTIPLE ACCESS AND LINK LAYER AUTHENTICATOR FLASH UPGRADES TO TCCS MOTOROLA RADIO FLEETACT Notifiable Invoices Register, invoice row-evq8~8vv2_kta2 | 13 January 2025 from 5 December 2024 | $266.6K $266,615 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | August 2026 Forestry harvesting and loading services Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 8 September 2026 from 4 September 2026 | $266.5K $266,516 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-4b7e_mgy9.pgg5 | 24 February 2025 from 16 February 2025 | $266.3K $266,251 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 November 2025 from 30 October 2025 | $266.2K $266,156 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS Classified by the publisher as n/a not for disclosure- Tax privacy ACT Notifiable Invoices Register, contract n/a not for disclosure- Tax privacy | 2 February 2026 from 15 January 2026 | $266.1K $266,146 |
DORIS WOMENS REFUGE ABN 45525540091 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMENACT Notifiable Invoices Register, invoice row-k7tp.tgc2_yjbg | 10 April 2025 from 8 April 2025 | $266.0K $266,043 |
DORIS WOMENS REFUGE ABN 45525540091 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMENACT Notifiable Invoices Register, invoice row-7xz5.s7yb_5yby | 14 January 2025 from 19 December 2024 | $266.0K $266,043 |