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 64 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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-4e5f_9r4c~b5wp | 13 January 2025 from 8 January 2025 | $261.5K $261,473 |
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-a4pq~qkgz.c7d7 | 13 January 2025 from 8 January 2025 | $261.5K $261,473 |
ECOLAB PTY LTD ABN 59000449990 | CHS | HYGIENE & INFECTION CONTROL Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 25 August 2025 from 28 July 2025 | $261.5K $261,468 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 23 June 2025 from 11 June 2025 | $261.5K $261,467 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 12 May 2025 from 30 April 2025 | $260.6K $260,594 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-ip9d-gugk-hj77 | 18 November 2024 from 7 November 2024 | $260.5K $260,457 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-bu9h-nmvg~6v82 | 18 November 2024 from 7 November 2024 | $260.5K $260,457 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | STRENGTHENING HIGH RISK VENERABLE FAMILIESACT Notifiable Invoices Register, invoice row-wtfu_5344_r3pb | 16 December 2025 from 9 December 2025 | $260.3K $260,344 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 25 August 2026 from 20 August 2026 | $260.2K $260,239 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | HAULAGE SERVICES AND LIGHT LOAD TOP UP - SEP 2025 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 8 October 2025 from 7 October 2025 | $259.9K $259,928 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4reu.ba8v_9d3x | 10 December 2024 from 1 December 2024 | $259.8K $259,784 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-CRA | DESIGN AND TECHNICAL ADVISORY CONSULTANTACT Notifiable Invoices Register, invoice row-fuxz-az5i~sbzv | 9 December 2024 from 5 December 2024 | $259.7K $259,738 |
GHD PTY LTD ABN 39008488373 | SLA | DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLOACT Notifiable Invoices Register, invoice row-rm9n.giyw~ngtr | 12 March 2025 from 25 February 2025 | $259.6K $259,579 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER AND ALTERNATE CAREACT Notifiable Invoices Register, invoice row-z7p2.6k4a-7hbr | 17 February 2026 from 10 February 2026 | $259.6K $259,576 |
KESTREL AVIATION ABN 24074552284 | JACSD | PROVISION OF AERIAL FIREFIGHTING SERVICES Classified by the publisher as RW23151 ACT Notifiable Invoices Register, contract RW23151 | 15 April 2026 from 1 April 2026 | $259.2K $259,222 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 December 2025 from 11 December 2025 | $259.2K $259,187 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 12 May 2025 from 16 April 2025 | $259.0K $259,002 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 22 October 2025 from 20 October 2025 | $259.0K $259,002 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | RELOCATABLE LEARNING UNITS ACROSS PUBLIC SCHOOLS - CLAIM 2 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-pgdq-3sq3_uafq | 11 December 2024 from 5 December 2024 | $258.9K $258,870 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39091-NCT-001 ACT Notifiable Invoices Register, contract 39091-NCT-001 | 24 June 2025 from 16 June 2025 | $258.6K $258,627 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-byxu~s67z~hic9 | 18 November 2024 from 25 September 2024 | $258.4K $258,398 |
DIGITAL TRANSFORMATION AGENCY ABN 26003682504 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-nyzv_azxd_cjd4 | 18 November 2024 from 25 September 2024 | $258.4K $258,398 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | DCBR | ICT SOFTWARE EXPENDITURE - LICENSES Classified by the publisher as 3MCodefinder01 ACT Notifiable Invoices Register, contract 3MCodefinder01 | 21 January 2026 from 6 January 2026 | $257.9K $257,930 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS 2025-2026 (ARTERIAL) Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 9 February 2026 from 29 January 2026 | $257.6K $257,633 |
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 | 10 November 2025 from 4 November 2025 | $257.4K $257,418 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-7i5w_deb9~7z94 | 17 March 2025 from 27 February 2025 | $257.0K $257,023 |
GRAPHAWARE APAC PTY LTD ABN 83625196214 | CMTEDD | SOFTWARE LICENCE CHARGESACT Notifiable Invoices Register, invoice row-w8sf.brfr_usyc | 6 July 2026 from 18 June 2026 | $257.0K $256,987 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 27 October 2025 from 20 October 2025 | $256.9K $256,898 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 18 August 2026 from 13 August 2026 | $256.5K $256,483 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | CSD-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLEACT Notifiable Invoices Register, invoice row-9u7e-pda6_6jht | 14 January 2025 from 19 December 2024 | $256.4K $256,438 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | CSD-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLEACT Notifiable Invoices Register, invoice row-bp6h.eatq_thrw | 10 April 2025 from 8 April 2025 | $256.4K $256,438 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-pmee~t572.sisi | 26 February 2025 from 24 February 2025 | $256.3K $256,332 |
BRIGHTLY SOFTWARE AUSTRALIA PTY LTD ABN 89126629954 | CED-C | ASSET MANAGEMENT SYSTEM ANNUAL LICENSE RENEWAL 2025-2026 Classified by the publisher as PITC0008560 ACT Notifiable Invoices Register, contract PITC0008560 | 12 January 2026 from 15 December 2025 | $256.1K $256,114 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - PUBLIC HOUSING INSULATION AND ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-3mz4_3rm9~3b3e | 17 March 2025 from 25 February 2025 | $256.1K $256,065 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-zprt~hc4r_wmp4 | 18 November 2024 from 13 November 2024 | $256.0K $255,972 |
LICENSYS PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-9ust~szix~eebz | 18 November 2024 from 13 November 2024 | $256.0K $255,972 |
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 | 17 November 2025 from 10 November 2025 | $255.9K $255,916 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | KINGSFORD SMITH SCHOOL - BUILDING 4 AMENITIES UPGRADE PIED0006647- PROGRESS CLAIM JANUARY 2025ACT Notifiable Invoices Register, invoice row-gt4r_6sx8.j9e7 | 15 January 2025 from 18 December 2024 | $255.6K $255,629 |
NETBI PTY LTD ABN 20120804864 | TCCS-TCO | ANNUAL SYSTEMS LICENCE 2025-2026ACT Notifiable Invoices Register, invoice row-p3jh.mnec-ng9i | 12 February 2025 from 29 January 2025 | $255.3K $255,270 |
VISION RT AUSTRALIA PTY LTD ABN 79626745300 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-hzjb.j83j.54qc | 14 April 2025 from 12 March 2025 | $255.2K $255,200 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-u6y7.228i.d6mf | 17 March 2025 from 5 March 2025 | $255.1K $255,100 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-fbuc.wygn.rkiu | 29 September 2026 from 23 September 2026 | $254.9K $254,896 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-C | KARINYA HOUSE MOTHER AND BABY SERVICE Classified by the publisher as PICS0008897 ACT Notifiable Invoices Register, contract PICS0008897 | 8 July 2026 from 21 June 2026 | $254.6K $254,647 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-i9ym_md9z~bm4n | 2 July 2025 from 24 June 2025 | $254.5K $254,535 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 16 June 2025 from 15 June 2025 | $254.3K $254,320 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 7 January 2026 from 6 January 2026 | $254.3K $254,320 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-gd8t~6fx6~gjwa | 21 April 2025 from 15 April 2025 | $254.3K $254,320 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-mcfe~q83k.ih73 | 3 March 2025 from 24 February 2025 | $254.3K $254,320 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | 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 | 7 July 2025 from 26 June 2025 | $254.0K $254,015 |
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 | 21 July 2025 from 15 July 2025 | $253.9K $253,943 |