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 63 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CITADEL HEALTH PTY LTD ABN 23007229923 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as GS0199262.210 ACT Notifiable Invoices Register, contract GS0199262.210 | 1 December 2025 from 18 November 2025 | $265.9K $265,867 |
YELDS HARVESTING PTY LTD ABN 30128893229 | EPSDD | SAWLOG HARVEST AND HAULAGE SERVICES FROM PLANTATIONS- OCT 2024ACT Notifiable Invoices Register, invoice row-3phs-m9a5_myff | 13 November 2024 from 7 November 2024 | $265.8K $265,845 |
MEDISERVE PTY LTD ABN 30128893229 | EPSDD | SAWLOG HARVEST AND HAULAGE SERVICES FROM PLANTATIONS- OCT 2024ACT Notifiable Invoices Register, invoice row-ve8x-5umd~yvr9 | 13 November 2024 from 7 November 2024 | $265.8K $265,845 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-Housing | TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS Classified by the publisher as DG.2024.402.0 ACT Notifiable Invoices Register, contract DG.2024.402.0 | 14 October 2025 from 12 October 2025 | $265.7K $265,670 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-Housing | TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS Classified by the publisher as GS3925427-001 ACT Notifiable Invoices Register, contract GS3925427-001 | 5 January 2026 from 3 December 2025 | $265.7K $265,670 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-Housing | TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS Classified by the publisher as DG.2024.402.0 ACT Notifiable Invoices Register, contract DG.2024.402.0 | 6 April 2026 from 3 March 2026 | $265.7K $265,670 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-Housing | TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS Classified by the publisher as DG.2024.402.0 ACT Notifiable Invoices Register, contract DG.2024.402.0 | 13 July 2025 from 2 July 2025 | $265.7K $265,670 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 12 May 2025 from 11 May 2025 | $265.7K $265,660 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | FORESTRY LOG HAULAGE AUG 2025 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 15 September 2025 from 11 September 2025 | $265.6K $265,588 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 24 July 2025 from 16 July 2025 | $265.3K $265,345 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | PANEL - FOSTER, KIN, AFTER AND ALTERNATE CAREACT Notifiable Invoices Register, invoice row-7jfv~gy3v.hqzq | 16 December 2025 from 9 December 2025 | $265.3K $265,345 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2633700 ACT Notifiable Invoices Register, contract H2633700 | 23 February 2026 from 17 February 2026 | $265.2K $265,181 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-pasb-67gi.4x2i | 19 February 2025 from 12 February 2025 | $265.0K $265,020 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITURE Classified by the publisher as PCS-01788-DT3 ACT Notifiable Invoices Register, contract PCS-01788-DT3 | 9 June 2025 from 3 June 2025 | $264.9K $264,889 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0007349 ACT Notifiable Invoices Register, contract PIED0007349 | 22 June 2026 from 21 May 2026 | $264.7K $264,660 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM 2 Classified by the publisher as PIED0007349 ACT Notifiable Invoices Register, contract PIED0007349 | 1 July 2026 from 22 June 2026 | $264.7K $264,660 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 15 September 2026 from 2 September 2026 | $264.6K $264,647 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-tgkz.dwes_75rd | 21 April 2025 from 3 April 2025 | $264.6K $264,585 |
Austeng Engineered Solutions ABN 15100924196 | CED-Canberra Cemeteries | PROGRESS PAYMENT FOR SECOND CREMATOR FOR GUNGAHLIN CREMATORIUM Classified by the publisher as PITC0011472 ACT Notifiable Invoices Register, contract PITC0011472 | 15 March 2026 from 8 March 2026 | $264.6K $264,561 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-003 ACT Notifiable Invoices Register, contract 48873-NCT-003 | 4 May 2026 from 3 May 2026 | $264.5K $264,487 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 September 2025 from 26 August 2025 | $264.5K $264,477 |
BOC LIMITED ABN 95000029729 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-qbzk~iwgg~afcy | 13 July 2026 from 1 July 2026 | $264.3K $264,307 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i7ks_udtn-t7u3 | 9 April 2025 from 1 April 2025 | $264.2K $264,234 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | The Local Roads and Community Infrastructure expenditure Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 19 November 2025 from 11 November 2025 | $264.2K $264,150 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-c9v9~qmmr_6keg | 27 November 2024 from 26 November 2024 | $264.0K $263,993 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zxug-dt6u.39jz | 22 December 2024 from 18 December 2024 | $264.0K $263,993 |
RCPA QUALITY ASSURANCE PROGRAMS PTY LTD ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ig47~huf6-kriq | 27 November 2024 from 26 November 2024 | $264.0K $263,993 |
OPTOS AUSTRALIA PTY LTD ABN 93104339933 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0007973 ACT Notifiable Invoices Register, contract PICH0007973 | 2 February 2026 from 22 January 2026 | $263.9K $263,945 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-76gm~qazd-iw45 | 20 January 2025 from 14 January 2025 | $263.9K $263,861 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN DEVELOPMENT - NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL. CLAIM 15 (OCTOBER 2024)ACT Notifiable Invoices Register, invoice row-dcm5_y6jb_iy7f | 11 November 2024 from 3 November 2024 | $263.5K $263,518 |
OPTUS BILLING SERVICES PTY LTD ABN 66617747458 | ETD | DESIGN DEVELOPMENT - NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL. CLAIM 15 (OCTOBER 2024)ACT Notifiable Invoices Register, invoice row-4sxu_zx6p-gc8w | 11 November 2024 from 3 November 2024 | $263.5K $263,518 |
J S C PTY LTD ABN 73138025260 | EPSDD | GIBRALTAR FENCINGACT Notifiable Invoices Register, invoice row-7unt~5324_hm9b | 20 November 2024 from 13 November 2024 | $263.4K $263,443 |
MANPOWER SERVICES AUST PTY LTD ABN 73138025260 | EPSDD | GIBRALTAR FENCINGACT Notifiable Invoices Register, invoice row-cqu2~38tp.nx4y | 20 November 2024 from 13 November 2024 | $263.4K $263,443 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 29 July 2026 from 20 July 2026 | $263.2K $263,208 |
ELLUCIAN AUSTRALIA PTY LTD ABN 48154097248 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as 643090 ACT Notifiable Invoices Register, contract 643090 | 20 October 2025 from 15 October 2025 | $263.2K $263,174 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT Classified by the publisher as PICR0000234-100 ACT Notifiable Invoices Register, contract PICR0000234-100 | 17 September 2025 from 16 September 2025 | $263.1K $263,120 |
PARTS IN MOTION PTY LTD ABN 19642155280 | CED-TCO | BIKE RACKS FOR ACTION BUS FLEET Classified by the publisher as PITC0005658 ACT Notifiable Invoices Register, contract PITC0005658 | 4 August 2025 from 21 July 2025 | $263.1K $263,071 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SAFETY UPGRADES Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 16 July 2025 from 15 July 2025 | $263.0K $262,976 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-krdb-j3ba_euau | 31 March 2025 from 10 March 2025 | $263.0K $262,976 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 25 March 2026 from 17 March 2026 | $262.6K $262,568 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - CONSTRUCTION OF THE GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 4 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 22 December 2025 from 10 December 2025 | $262.2K $262,207 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as CLD43644 ACT Notifiable Invoices Register, contract CLD43644 | 14 July 2025 from 6 July 2025 | $262.2K $262,198 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS – DRAIN RECTIFICATION AND CONSTRUCTION Classified by the publisher as 30620-NCT-340 ACT Notifiable Invoices Register, contract 30620-NCT-340 | 19 August 2025 from 13 August 2025 | $262.1K $262,085 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 12 May 2025 from 11 May 2025 | $262.1K $262,059 |
KESTRAL COMPUTING PTY LTD ABN 26009376069 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as 2013.22135.210 ACT Notifiable Invoices Register, contract 2013.22135.210 | 6 July 2026 from 2 July 2026 | $262.1K $262,051 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-cg2f.rqsw.um9s | 17 March 2025 from 27 February 2025 | $261.8K $261,772 |
HEADLAND TECHNOLOGY PTY LTD ABN 96004338961 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as CLD54977 ACT Notifiable Invoices Register, contract CLD54977 | 11 May 2026 from 6 May 2026 | $261.7K $261,675 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-pkmr~a2sx-ksx9 | 20 August 2026 from 10 August 2026 | $261.6K $261,600 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mq83~s267-asai | 9 December 2024 from 21 November 2024 | $261.5K $261,540 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 1 September 2025 from 27 August 2025 | $261.5K $261,500 |