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 67 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3h49_mjqq-7fh2 | 22 December 2025 from 22 December 2025 | $246.0K $245,993 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-94xf.3r4c~3p6e | 28 January 2026 from 27 January 2026 | $246.0K $245,993 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ys7r~k73s~tety | 25 February 2026 from 24 February 2026 | $246.0K $245,993 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $246.0K $245,993 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-nwv3-tjwu.fggc | 27 May 2026 from 27 May 2026 | $246.0K $245,993 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-edtm-y6cg.aq9g | 24 June 2026 from 23 June 2026 | $246.0K $245,993 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jzmr~7y4k-88hx | 27 July 2026 from 26 July 2026 | $246.0K $245,993 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dumk_c86q~4bkx | 30 March 2026 from 29 March 2026 | $246.0K $245,993 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5eib-wner~9khm | 27 August 2026 from 26 August 2026 | $246.0K $245,993 |
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 | 20 May 2026 from 19 May 2026 | $245.9K $245,914 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS AND CONSERVATION SERVICES FLEET VEHICLES - SEPT 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 27 October 2025 from 2 October 2025 | $245.9K $245,883 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-urpf_w5y2_xsyj | 16 July 2025 from 3 July 2025 | $245.8K $245,816 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | TECHNOLOGY AND COMMUNICATIONS INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-cs7r_p9hx_nryw | 4 March 2026 from 16 February 2026 | $245.6K $245,595 |
POWERHEALTH SOLUTIONS ABN 65069679152 | AHD | LICENSING AND SUPPORT FEES FOR SOFTWAREACT Notifiable Invoices Register, invoice row-8zrp_brnm_5emh | 5 February 2025 from 17 December 2024 | $245.6K $245,588 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT APRIL 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 27 May 2026 from 25 May 2026 | $245.6K $245,569 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | CANBERRA THEATRE CENTRE ROOF REMEDIATION PROJECT Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 24 August 2026 from 6 August 2026 | $245.3K $245,333 |
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 | 18 May 2026 from 10 May 2026 | $245.3K $245,297 |
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 | 15 April 2026 from 14 April 2026 | $245.2K $245,218 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 16 June 2025 | $245.0K $245,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 25 May 2026 from 3 May 2026 | $245.0K $245,000 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-010 ACT Notifiable Invoices Register, contract 58223-NCT-010 | 14 May 2025 from 6 April 2025 | $245.0K $244,953 |
CANBERRA POLICE COMMUNITY YOUTH CLUB INC ABN 71012467609 | HCS-C | 2A-CASE MANAGEMENT ACTIVITIES;2B-GROUP PROGRAMS Classified by the publisher as CSD.DG.2025.020 ACT Notifiable Invoices Register, contract CSD.DG.2025.020 | 8 July 2026 from 22 June 2026 | $244.9K $244,903 |
VERATHON MEDICAL AUSTRALIA ABN 92124171526 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628574 ACT Notifiable Invoices Register, contract H2628574 | 28 January 2026 from 11 January 2026 | $244.9K $244,860 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-d7jc.ezx8_fn7r | 21 October 2025 from 16 October 2025 | $244.6K $244,603 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | iCBR | Project expenditure - Canberra High Inclusiveness Hub Fitout Classified by the publisher as 34792 - PIED 0013165 ACT Notifiable Invoices Register, contract 34792 - PIED 0013165 | 10 September 2026 from 8 September 2026 | $244.6K $244,600 |
COBUL CONSTRUCTIONS ABN 82095017173 | CIT | BUILDING FIT OUTACT Notifiable Invoices Register, invoice row-tfnq.g4b2.8m95 | 18 December 2024 from 15 December 2024 | $244.5K $244,497 |
C A R E INC ABN 45037269595 | CSD | 2A - NO INTEREST LOANS PROGRAM (NILP); 2B - FINANCIAL COUNSELLING SERVICEACT Notifiable Invoices Register, invoice row-u9sv.4sdu~bf8b | 10 April 2025 from 10 March 2025 | $244.4K $244,424 |
C A R E INC ABN 45037269595 | CSD | 2A-NO INTEREST LOANS PROGRAM ; 2B-FINANCIAL COUNSELLING SERVICEACT Notifiable Invoices Register, invoice row-tz2z_jyrc~n9cv | 14 January 2025 from 15 December 2024 | $244.4K $244,424 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-uffs~x5ki~8g35 | 9 April 2025 from 24 March 2025 | $244.4K $244,372 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCE Classified by the publisher as G2024/0056 ACT Notifiable Invoices Register, contract G2024/0056 | 28 May 2025 from 22 May 2025 | $244.4K $244,360 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS PUBLIC PRIVATE PARTNERSHIP INSURANCE RENEWALACT Notifiable Invoices Register, invoice row-yjxa_n3hi.mriv | 18 November 2024 from 7 November 2024 | $244.3K $244,332 |
PATCHES ASPHALT ABN 92932968563 | JACSD | COURTS PUBLIC PRIVATE PARTNERSHIP INSURANCE RENEWALACT Notifiable Invoices Register, invoice row-98zc_f29e.rrrf | 18 November 2024 from 7 November 2024 | $244.3K $244,332 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | ROAD SAFETY PROGRAM BARRIERS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-002 ACT Notifiable Invoices Register, contract 39043-NCT-002 | 21 April 2026 from 12 April 2026 | $244.3K $244,318 |
BUILT PTY LTD ABN 24083928045 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6s2p.q5ey-g56n | 26 March 2025 from 20 March 2025 | $244.3K $244,314 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLEWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-iynz-cd7y-4ij4 | 21 January 2025 from 14 January 2025 | $244.3K $244,311 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 30 March 2026 from 26 March 2026 | $244.2K $244,239 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 March 2026 from 11 March 2026 | $244.2K $244,178 |
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 | 13 July 2025 from 6 July 2025 | $244.1K $244,148 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-C | KARINYA HOUSE MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-96fi~i7hh-j77e | 14 October 2025 from 12 October 2025 | $244.1K $244,148 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-C | KARINYA HOUSE MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-zb2j.wemz_dg6b | 6 January 2026 from 27 November 2025 | $244.1K $244,148 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-C | KARINYA HOUSE MOTHER AND BABY SERVICE Classified by the publisher as PICS00088974 ACT Notifiable Invoices Register, contract PICS00088974 | 7 April 2026 from 3 March 2026 | $244.1K $244,148 |
BERYL WOMEN INC ABN 76948558167 | HCS-C | SPECIALIST CASE MANAGEMENT PROGRAM - YEAR 2025-2026ACT Notifiable Invoices Register, invoice row-twkd_77q4_rnzi | 28 August 2025 from 18 August 2025 | $244.0K $244,000 |
COMPLEX CO. PTY LTD ABN 59130697639 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-163 ACT Notifiable Invoices Register, contract 58206-NCT-163 | 25 August 2026 from 24 August 2026 | $244.0K $243,967 |
BRIGHTLY SOFTWARE AUSTRALIA PTY LTD ABN 89126629954 | TCCS | ASSET MANAGEMENT SYSTEM ANNUAL LICENSE RENEWAL 2024 TO 2025ACT Notifiable Invoices Register, invoice row-34f2_3i2x.y3x2 | 26 March 2025 from 23 February 2025 | $243.9K $243,918 |
SMEC ABN 47065475149 | iCBR | Project expenditure - Molonglo Bridge Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 3 November 2025 from 29 October 2025 | $243.8K $243,825 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 July 2025 from 2 July 2025 | $243.6K $243,563 |
PETERS BUILDING COMPANY PTY LTD ABN 17164437521 | CIT | BUILDING FIT OUT BRUCE Classified by the publisher as PICI0012864 ACT Notifiable Invoices Register, contract PICI0012864 | 5 August 2026 from 3 August 2026 | $243.3K $243,298 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-5qbj-4ibp_bzpy | 25 November 2024 from 18 November 2024 | $243.2K $243,208 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-zf9t.89tm.wkra | 25 November 2024 from 18 November 2024 | $243.2K $243,208 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 April 2026 from 25 March 2026 | $243.1K $243,106 |