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 68 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | COMMUNITY HOUSING APPLIANCE UPGRADESACT Notifiable Invoices Register, invoice row-2qsa~2b9g-pa7h | 22 January 2025 from 22 December 2024 | $243.1K $243,068 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATIONS SERVICES FLEET VEHICLES NOVEMBER 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 21 January 2026 from 14 December 2025 | $243.0K $243,044 |
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 17 December 2025 | $242.8K $242,802 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rzet-smen.a3fi | 11 February 2025 from 28 January 2025 | $242.7K $242,742 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zj2n-e7x5.77p3 | 13 November 2024 from 7 November 2024 | $242.7K $242,728 |
KING AIR PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4bg7-7fbd-qyu8 | 13 November 2024 from 7 November 2024 | $242.7K $242,728 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-sde4.t93k.ve2w | 24 September 2026 from 4 September 2026 | $242.7K $242,678 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.114 ACT Notifiable Invoices Register, contract PICM000298.114 | 23 March 2026 from 9 February 2026 | $242.7K $242,654 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | HARVESTING AND HAULAGE SERVICES Classified by the publisher as GS3904729 ACT Notifiable Invoices Register, contract GS3904729 | 15 June 2026 from 11 June 2026 | $242.5K $242,452 |
ACT SCHOOLS SPORTS COUNCIL INC ABN 95825767889 | ETD | ACT SCHOOL SPORTS SERVICE AGREEMENT INSTALMENT 2 2024ACT Notifiable Invoices Register, invoice row-hp9e~hyf7_r6sp | 11 November 2024 from 6 November 2024 | $242.4K $242,396 |
NEC AUSTRALIA PTY LTD ABN 95825767889 | ETD | ACT SCHOOL SPORTS SERVICE AGREEMENT INSTALMENT 2 2024ACT Notifiable Invoices Register, invoice row-636i-bg2h~u897 | 11 November 2024 from 6 November 2024 | $242.4K $242,396 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 16 December 2025 from 4 December 2025 | $242.3K $242,327 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.36 ACT Notifiable Invoices Register, contract PICM0000298.36 | 22 June 2026 from 11 June 2026 | $242.3K $242,290 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2.02E+09 ACT Notifiable Invoices Register, contract 2.02E+09 | 13 October 2025 from 25 September 2025 | $242.3K $242,282 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 17 November 2025 from 4 November 2025 | $242.2K $242,191 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-w7pw-9fda~uh2n | 21 April 2025 from 10 April 2025 | $242.1K $242,131 |
KESTREL AVIATION ABN 24074552284 | JACSD | PROVISION OF AERIAL FIREFIGHTING SERVICESACT Notifiable Invoices Register, invoice row-8pvw~39h7~3u6h | 16 March 2026 from 4 March 2026 | $241.9K $241,941 |
KESTREL AVIATION ABN 24074552284 | JACSD | PROVISION OF AERIAL FIREFIGHTING SERVICESACT Notifiable Invoices Register, invoice row-8xcj~69ia_9n4c | 23 March 2026 from 4 March 2026 | $241.9K $241,941 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | CONSTRUCTION OF NEW CAMPGROUND AND VISITOR PRECINCT AT WOODS RESERVE AND GIBRALTAR FALLS, NAMADGI NATIONAL PARK Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 16 February 2026 from 15 February 2026 | $241.9K $241,879 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-35nc-dhwq_zc6b | 16 June 2025 from 9 June 2025 | $241.7K $241,740 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zxfp~45c9.4e95 | 1 January 2025 from 18 December 2024 | $241.7K $241,697 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | CRANLEIGH SCHOOL - HEATING, VENTILATION AND AIR-CONDITIONING UPGRADES - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-txk8.r6as_ut36 | 3 February 2025 from 30 January 2025 | $241.3K $241,338 |
DELTA GROUP PTY LTD ABN 67007069794 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - CAUSEWAY Classified by the publisher as PISL0007478 ACT Notifiable Invoices Register, contract PISL0007478 | 19 January 2026 from 12 January 2026 | $241.2K $241,241 |
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 | 6 October 2025 from 2 October 2025 | $241.2K $241,191 |
OVID TECHNOLOGIES INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-xji2_i83r~q348 | 9 December 2025 from 7 December 2025 | $241.1K $241,096 |
GUGAN GULWAN ABN 25118162073 | HCS-C | INTEGRATED SERVICE MODEL Classified by the publisher as 2016.27517.215 ACT Notifiable Invoices Register, contract 2016.27517.215 | 8 July 2026 from 2 July 2026 | $241.0K $241,012 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 February 2026 from 29 January 2026 | $240.9K $240,867 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | CED-C | SERVICE FUNDING AGREEMENT 2025-2026 INSTALMENT 2 Classified by the publisher as PITC0011152 ACT Notifiable Invoices Register, contract PITC0011152 | 10 December 2025 from 30 October 2025 | $240.7K $240,660 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | CED-C | SERVICE FUNDING AGREEMENT INSTALLMENT 4 2025-26 Classified by the publisher as PITC0011152 ACT Notifiable Invoices Register, contract PITC0011152 | 15 June 2026 from 9 April 2026 | $240.7K $240,660 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | CED-C | Service funding agreement 2025-2026 instalment 1 Classified by the publisher as PITC0011152 ACT Notifiable Invoices Register, contract PITC0011152 | 3 November 2025 from 4 September 2025 | $240.7K $240,660 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | CED-C | SERVICE FUNDING AGREEMENT 2025-2026 INSTALMENT 3 Classified by the publisher as PITC0011152 ACT Notifiable Invoices Register, contract PITC0011152 | 9 March 2026 from 28 January 2026 | $240.7K $240,660 |
THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN ABN 35730738037 | CED-AC | SERVICE FUNDING AGREEMENT 1 JULY 2026 TO 30 SEPTEMBER 2026 Classified by the publisher as PITC0011152 ACT Notifiable Invoices Register, contract PITC0011152 | 29 July 2026 from 28 July 2026 | $240.7K $240,660 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | JULY 2026 FORESTRY LOG HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 11 August 2026 from 7 August 2026 | $240.7K $240,657 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 13 July 2025 from 2 July 2025 | $240.4K $240,440 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 14 October 2025 from 12 October 2025 | $240.4K $240,440 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 15 December 2025 from 27 November 2025 | $240.4K $240,440 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 6 April 2026 from 3 March 2026 | $240.4K $240,440 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-bw69_yyd4-ca4i | 20 November 2025 from 10 November 2025 | $240.4K $240,353 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 30 March 2026 from 22 March 2026 | $240.3K $240,331 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 2 March 2026 from 24 February 2026 | $240.3K $240,295 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 22 December 2025 from 16 December 2025 | $240.2K $240,188 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | COMMUNITY HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 8 April 2026 from 30 March 2026 | $240.0K $239,989 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | MPC | PROJECT EXPENDITURE - SECOND COLLEGE IN GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 9 June 2025 from 2 June 2025 | $239.9K $239,938 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | BAPTISTCARE NSW & ACTACT Notifiable Invoices Register, invoice row-ze5a~ijsh~ug6x | 2 December 2024 from 27 November 2024 | $239.9K $239,861 |
SUNQUEST INFORMATION SYSTEMS PTY LIMITED ABN 32620052404 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 638806 ACT Notifiable Invoices Register, contract 638806 | 18 May 2026 from 18 May 2026 | $239.9K $239,859 |
GEEKS ON TAP PTY LTD ABN 99160583504 | ETD | ANNUAL 26-27 GOOGLE WORKSPACE SUBSCRIPTION FOR EDUCATION PLUS YEAR 4 STUDENTS Classified by the publisher as 10350.11 ACT Notifiable Invoices Register, contract 10350.11 | 15 July 2026 from 5 July 2026 | $239.7K $239,732 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE FIRE HYDRANT SYSTEM UPGRADE DESIGN SERVICES AND CONSTRUCTION Classified by the publisher as 39011-NCT-001 ACT Notifiable Invoices Register, contract 39011-NCT-001 | 16 December 2025 from 3 December 2025 | $239.7K $239,712 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.38 ACT Notifiable Invoices Register, contract PICM0000298.38 | 27 May 2026 from 19 May 2026 | $239.6K $239,646 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-buxr.pd97~dt83 | 14 October 2025 from 8 October 2025 | $239.6K $239,583 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | MOUNT ROGERS PRIMARY SCHOOL - STUDENT BATHROOMS UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0008355 ACT Notifiable Invoices Register, contract PIED0008355 | 29 July 2026 from 20 July 2026 | $239.3K $239,332 |