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 65 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | HAULAGE SERVICES JUNE 2025 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 7 July 2025 from 3 July 2025 | $253.9K $253,918 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - APRIL 2025 - CLAIM 37 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 7 May 2025 from 4 May 2025 | $253.9K $253,871 |
SECURCOM PTY LTD ABN 78091110002 | ETD | CRANLEIGH - INSTALLATION OF SWIPE CARD SYSTEM - PROGRESS CLAIM 2 Classified by the publisher as PIED0008697 ACT Notifiable Invoices Register, contract PIED0008697 | 29 April 2026 from 20 April 2026 | $253.8K $253,779 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 February 2026 from 22 January 2026 | $253.7K $253,728 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-32jt-4rmt~6dhv | 10 March 2025 from 27 February 2025 | $253.7K $253,674 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-9tif_wimi~gueh | 27 November 2024 from 5 November 2024 | $253.5K $253,468 |
PROGRAMMED FACILITY MANAGEMENT ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-7yqr~iqxz.p8sx | 27 November 2024 from 5 November 2024 | $253.5K $253,468 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | EPSDD | PURCHASE OF HARRIS PORTABLE RADIOSACT Notifiable Invoices Register, invoice row-gypx-ajtd.j56p | 7 April 2025 from 21 January 2025 | $253.3K $253,332 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | QUARANTINE SLAB CONSTRUCTED ON CHANGEOVER SITE - NEW MATERIAL RECYCLING FACILITY Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 22 April 2026 from 13 April 2026 | $253.0K $253,000 |
AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT ABN 49001443303 | iCBR | ORGANISATIONAL MEMBER FEEACT Notifiable Invoices Register, invoice row-qemf-kzvx~xpku | 11 May 2026 from 3 May 2026 | $253.0K $253,000 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 22 June 2026 from 18 June 2026 | $252.9K $252,944 |
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 | 16 March 2026 from 10 March 2026 | $252.9K $252,863 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-aexn~fnxa~ncwb | 10 September 2025 from 2 September 2025 | $252.9K $252,854 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 19 March 2026 from 11 March 2026 | $252.8K $252,790 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DICKSON SHOPS REVITALISATION CONTRACTOR PANEL Classified by the publisher as 57813-NCT-002 ACT Notifiable Invoices Register, contract 57813-NCT-002 | 18 February 2026 from 16 February 2026 | $252.7K $252,698 |
C A R E INC ABN 45037269595 | HCS-C | 2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICEACT Notifiable Invoices Register, invoice row-fems_gkvg_i7ad | 13 July 2025 from 25 June 2025 | $252.6K $252,613 |
C A R E INC ABN 45037269595 | HCS-C | 2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICE Classified by the publisher as 29303.22 ACT Notifiable Invoices Register, contract 29303.22 | 14 October 2025 from 11 September 2025 | $252.6K $252,613 |
C A R E INC ABN 45037269595 | HCS-C | 2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICEACT Notifiable Invoices Register, invoice row-enfb_hv9m.t7n3 | 6 January 2026 from 11 November 2025 | $252.6K $252,613 |
C A R E INC ABN 45037269595 | HCS-C | 2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICE Classified by the publisher as 29303.220 ACT Notifiable Invoices Register, contract 29303.220 | 7 April 2026 from 3 March 2026 | $252.6K $252,613 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | PROGRESSIVE ACHIEVEMENT TESTS - ONLINE SERVICES CONTRACTACT Notifiable Invoices Register, invoice row-hde2-3h7i-qcdq | 12 February 2025 from 2 February 2025 | $252.6K $252,609 |
PATCHES ASPHALT ABN 89093821213 | TCCS | MUNICIPAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-zykh_e4dj~ftyp | 4 December 2024 from 24 November 2024 | $252.6K $252,601 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | CHS | ConsultantsACT Notifiable Invoices Register, invoice row-pks4_evht-mzfp | 29 September 2026 from 18 September 2026 | $252.6K $252,560 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-phys-e6az_2paq | 13 October 2025 from 6 October 2025 | $252.6K $252,553 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-xvqw-czik~qgxa | 9 July 2025 from 2 July 2025 | $252.4K $252,444 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-ttqf_7fv2_zsev | 3 March 2025 from 25 February 2025 | $252.3K $252,319 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | PADDY'S RIVER STORM DAMAGE PROGRESS CLAIM 1 Classified by the publisher as 71101-NCT-110-06.01-003 ACT Notifiable Invoices Register, contract 71101-NCT-110-06.01-003 | 25 June 2025 from 29 April 2025 | $252.3K $252,293 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-ztdj.vnyu-ajde | 25 June 2025 from 16 June 2025 | $251.9K $251,939 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mup6~kxaf.gzqe | 21 April 2025 from 10 April 2025 | $251.8K $251,805 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | SHIRLEY SMITH HIGH SCHOOL - CAPACITY AND ACCESSIBILITY WORKSACT Notifiable Invoices Register, invoice row-pxxk.v73j-ceuc | 10 March 2025 from 25 February 2025 | $251.8K $251,786 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-jnnn.tqn2.y7da | 16 July 2025 from 24 June 2025 | $251.8K $251,758 |
ASI SOLUTIONS ABN 40068649972 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-23140-ASI ACT Notifiable Invoices Register, contract HM-23140-ASI | 9 February 2026 from 19 January 2026 | $251.7K $251,713 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jdh2.u853_9cn9 | 9 April 2025 from 27 March 2025 | $251.7K $251,693 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 12 May 2025 from 16 April 2025 | $251.7K $251,693 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | WODEN YOUTH FOYER Classified by the publisher as 2025.7544.210 ACT Notifiable Invoices Register, contract 2025.7544.210 | 13 July 2026 from 2 July 2026 | $251.7K $251,661 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-08520 ACT Notifiable Invoices Register, contract SM-08520 | 16 June 2025 from 9 June 2025 | $251.6K $251,625 |
APP CORPORATION PTY LTD ABN 29003764770 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 8 June 2026 from 27 May 2026 | $251.5K $251,529 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATIONS SERVICES FLEET VEHICLES DECEMBER 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 21 January 2026 from 1 January 2026 | $251.5K $251,521 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | EVERLIGHT RADIOLOGY LIMITEDACT Notifiable Invoices Register, invoice row-52wm_udjn~j67z | 16 December 2024 from 8 December 2024 | $251.4K $251,389 |
MICROFLITE PTY LTD ABN 97006504463 | JACSD | PROVISION OF AERIAL FIREFIGHTING SERVICES Classified by the publisher as RW23151 ACT Notifiable Invoices Register, contract RW23151 | 6 April 2026 from 18 March 2026 | $251.3K $251,342 |
MICROFLITE PTY LTD ABN 97006504463 | JACSD | PROVISION OF AERIAL FIREFIGHTING SERVICES Classified by the publisher as RW23151 ACT Notifiable Invoices Register, contract RW23151 | 1 April 2026 from 18 March 2026 | $251.3K $251,342 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 3 November 2025 from 22 October 2025 | $251.2K $251,162 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING ELECTRIFICATION Classified by the publisher as PICM0000.298.20 ACT Notifiable Invoices Register, contract PICM0000.298.20 | 7 July 2025 from 18 June 2025 | $251.1K $251,095 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-400 ACT Notifiable Invoices Register, contract 35484-NCT-400 | 20 April 2026 from 9 April 2026 | $251.0K $250,978 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT - Licencing Expenditure Classified by the publisher as HM-28004-DT3 ACT Notifiable Invoices Register, contract HM-28004-DT3 | 15 September 2026 from 3 September 2026 | $251.0K $250,965 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 October 2025 from 24 September 2025 | $250.9K $250,880 |
KCI MEDICAL AUSTRALIA PTY LTD ABN 47056073468 | AHD | SOFTWARE ANNUAL LICENCE FEE Classified by the publisher as 3MCodefinder01 ACT Notifiable Invoices Register, contract 3MCodefinder01 | 5 May 2025 from 13 April 2025 | $250.7K $250,661 |
IQON PTY LTD ABN 14008595122 | ETD | WANNIASSA SCHOOL SENIOR CAMPUS - ACCESSIBLE WORKACT Notifiable Invoices Register, invoice row-pm57~gstr.bvv5 | 10 February 2025 from 28 January 2025 | $250.7K $250,657 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as G202400058 ACT Notifiable Invoices Register, contract G202400058 | 24 September 2025 from 15 September 2025 | $250.6K $250,600 |
AMA PROJECTS PTY LTD ABN 52141420680 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 56870-NCT-001 ACT Notifiable Invoices Register, contract 56870-NCT-001 | 23 June 2025 from 18 June 2025 | $250.6K $250,590 |
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 | 12 May 2025 from 5 May 2025 | $250.6K $250,551 |