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 69 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 December 2025 from 30 November 2025 | $239.3K $239,328 |
COLDA CONSTRUCTIONS ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-nbqd-pjtp_bv4g | 13 November 2024 from 12 November 2024 | $239.1K $239,126 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-3ycg.cpwc_ienk | 13 November 2024 from 12 November 2024 | $239.1K $239,126 |
DURATEC LIMITED ABN 94141614075 | CFC | MUGGA MUGGA COTTAGE WHS WORKS CLAIM #1A Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 26 July 2026 from 6 July 2026 | $239.0K $238,966 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | Provision of emergency vehicle Classified by the publisher as PIJC0008213 ACT Notifiable Invoices Register, contract PIJC0008213 | 29 September 2026 from 25 September 2026 | $238.7K $238,746 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | Provision of emergency vehicle Classified by the publisher as PIJC0008213 ACT Notifiable Invoices Register, contract PIJC0008213 | 10 September 2026 from 9 September 2026 | $238.7K $238,746 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22662-NCT-301-26 PIMA0004694 ACT Notifiable Invoices Register, contract 22662-NCT-301-26 PIMA0004694 | 23 March 2026 from 11 March 2026 | $238.5K $238,547 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 25 August 2026 from 27 July 2026 | $238.4K $238,412 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - NOV CLAIMACT Notifiable Invoices Register, invoice row-2dbm_7sn9_kkur | 19 January 2026 from 11 December 2025 | $238.4K $238,400 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-e35p-kfpz~scvq | 9 April 2025 from 6 April 2025 | $238.4K $238,370 |
COBUL CONSTRUCTION ABN 82095017173 | ACT Legal Aid | REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 4ACT Notifiable Invoices Register, invoice row-mzaq-wguk.2uym | 15 January 2025 from 9 January 2025 | $238.3K $238,276 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE UPGRADESACT Notifiable Invoices Register, invoice row-iqhp-nybn~fvrv | 16 April 2025 from 7 April 2025 | $238.2K $238,201 |
NOUS GROUP PTY LTD. ABN 66086210344 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-zywi~er88~7ga9 | 2 December 2024 from 20 November 2024 | $238.1K $238,095 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | CRISIS AND TRANSITIONAL HOUSING ACCOMMODATION PROGRAMACT Notifiable Invoices Register, invoice row-vq5k.z7jp_bh3v | 22 June 2026 from 4 June 2026 | $238.0K $238,000 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 February 2026 from 19 January 2026 | $237.3K $237,332 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $237.2K $237,172 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $237.2K $237,172 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rrfa-qp3w-7v6k | 27 August 2025 from 26 August 2025 | $237.2K $237,172 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $237.2K $237,172 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-undv_5wsa~fwu2 | 27 November 2024 from 26 November 2024 | $237.2K $237,172 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vzib_tdr6.nxzw | 29 October 2025 from 28 October 2025 | $237.2K $237,172 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $237.2K $237,172 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tmze_b8di-mmg9 | 22 December 2024 from 18 December 2024 | $237.2K $237,172 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-q3kg.thyg-2xxt | 30 January 2025 from 28 January 2025 | $237.2K $237,172 |
THE TRUSTEE FOR GROWTHPOINT CANBERRA PROPERTY TRUST ABN 55783947399 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-mebz-3vq7-6p8s | 30 March 2025 from 26 March 2025 | $237.2K $237,172 |
ROBSON ENVIRONMENTAL PTY LTD ABN 17004973684 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7ynf_zqft.4m67 | 27 November 2024 from 26 November 2024 | $237.2K $237,172 |
THE TRUSTEE FOR GROWTHPOINT CANBERRA PROPERTY TRUST ABN 55783947399 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gn9b.r2pf_f34x | 26 February 2025 from 25 February 2025 | $237.2K $237,172 |
THE TRUSTEE FOR GROWTHPOINT CANBERRA PROPERTY TRUST ABN 55783947399 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vvif-xjrb_cm7k | 29 April 2025 from 28 April 2025 | $237.2K $237,172 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | August 2026 Forestry log haulage services Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 8 September 2026 from 3 September 2026 | $237.1K $237,066 |
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 | 16 March 2026 from 15 March 2026 | $236.9K $236,942 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-uiez-8zu6~pj2s | 9 April 2025 from 7 April 2025 | $236.8K $236,824 |
HOSPITAL PRODUCTS AUSTRALIA PTY LTD ABN 59165764554 | DCBR | PURCHASE OF LABEL PRINTERS AND SCANNERS Classified by the publisher as PIHD0008439 ACT Notifiable Invoices Register, contract PIHD0008439 | 1 September 2025 from 1 September 2025 | $236.7K $236,740 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | CSO - ELECTRICITY AND GAS Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 23 June 2025 from 10 June 2025 | $236.7K $236,716 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 March 2026 from 11 February 2026 | $236.6K $236,624 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as Lannock Contract - UP3309 27/06/2024. UP ACT Notifiable Invoices Register, contract Lannock Contract - UP3309 27/06/2024. UP | 16 June 2025 from 11 June 2025 | $236.5K $236,511 |
INSTRUMEC PTY LTD ABN 44121636842 | CHS | LABORATORY EQUIPMENT Classified by the publisher as PICH0003518 ACT Notifiable Invoices Register, contract PICH0003518 | 2 July 2026 from 1 April 2026 | $236.2K $236,224 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | ETD | FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 2 Classified by the publisher as PIED0011846 ACT Notifiable Invoices Register, contract PIED0011846 | 8 June 2026 from 1 June 2026 | $236.2K $236,187 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | LEASED VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 June 2026 from 2 June 2026 | $236.1K $236,128 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - JAN CLAIMACT Notifiable Invoices Register, invoice row-ptjj.uu2r~prst | 5 March 2025 from 27 February 2025 | $236.1K $236,093 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE FIT-OUTACT Notifiable Invoices Register, invoice row-sz52_rrku_3txc | 16 February 2026 from 12 February 2026 | $236.0K $235,981 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE FIT-OUTACT Notifiable Invoices Register, invoice row-s2aw~qzd6.bkqp | 16 March 2026 from 9 March 2026 | $236.0K $235,981 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-amd3_h4af.qj9g | 21 July 2025 from 13 July 2025 | $235.8K $235,781 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 1 June 2026 from 28 May 2026 | $235.7K $235,723 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | LOG HAULAGE SERVICES NOV 2025 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 15 December 2025 from 10 December 2025 | $235.5K $235,549 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | GRADING AND PAVEMENT RENEWAL OF OLD BOBOYAN ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 6 July 2026 from 24 June 2026 | $235.5K $235,462 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATIONS SERVICES FLEET OPERATING COSTS - JAN 26 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 25 February 2026 from 3 February 2026 | $235.4K $235,442 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL ENERGY EFFICIENCY HEATING SYSTEM UPGRADE - PROGRESS CLAIM 12ACT Notifiable Invoices Register, invoice row-yd87~w5xp~93hh | 18 November 2024 from 13 November 2024 | $235.1K $235,069 |
NRMA BUSINESS MOTORING ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL ENERGY EFFICIENCY HEATING SYSTEM UPGRADE - PROGRESS CLAIM 12ACT Notifiable Invoices Register, invoice row-mfvw.birs-mg2h | 18 November 2024 from 13 November 2024 | $235.1K $235,069 |
CANCER INSTITUTE NSW ABN 48538442594 | HCS-H | DATA ENTRY AND CLINICAL CODING - ACT CANCER REGISTRYACT Notifiable Invoices Register, invoice row-bji5_9i2z~sbu9 | 18 August 2026 from 21 July 2026 | $235.0K $234,953 |
DRAGER AUSTRALIA PTY LTD ABN 99098885539 | JACSD | PROVISION OF RESCUE EQUIPMENT Classified by the publisher as PIJC0010884 ACT Notifiable Invoices Register, contract PIJC0010884 | 22 June 2026 from 17 June 2026 | $234.9K $234,933 |