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 71 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-zkt3_9ytr.8tb7 | 10 April 2025 from 8 April 2025 | $232.1K $232,085 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-xmgu.vuwn-ga6n | 14 January 2025 from 19 December 2024 | $232.1K $232,085 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 15 July 2026 from 14 July 2026 | $232.0K $232,040 |
BENTLEY SYSTEMS INTERNATIONAL LTD ABN INTERNATIONAL | CED-C | ANNUAL LICENSING AND SUPPORT FEES Classified by the publisher as PITC0002047 ACT Notifiable Invoices Register, contract PITC0002047 | 10 September 2025 from 20 August 2025 | $231.9K $231,911 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-edch-apdi-5vat | 17 February 2025 from 9 February 2025 | $231.8K $231,822 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0005558 ACT Notifiable Invoices Register, contract PICH0005558 | 22 December 2025 from 26 November 2025 | $231.8K $231,794 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-zfqm_wijk_ycrh | 13 April 2026 from 6 April 2026 | $231.8K $231,793 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-srxk-deq6-t75r | 20 July 2026 from 7 July 2026 | $231.7K $231,731 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | INTENSIVE THERAPEUTIC SUPPORTACT Notifiable Invoices Register, invoice row-8yd3.b6zu_eyyi | 9 September 2025 from 3 September 2025 | $231.6K $231,629 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | JUNE 2026 FORESTRY LOG HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 8 July 2026 from 2 July 2026 | $231.5K $231,492 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS MARCH 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 29 April 2026 from 31 March 2026 | $231.4K $231,398 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ysuv.hfnv~b5u9 | 24 March 2025 from 12 March 2025 | $231.2K $231,157 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 13 August 2025 | $231.1K $231,105 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 7 August 2025 | $231.1K $231,098 |
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 | 14 October 2025 from 18 September 2025 | $231.1K $231,077 |
GUGAN GULWAN ABN 25118162073 | HCS-C | INTEGRATED SERVICE MODELACT Notifiable Invoices Register, invoice row-tquj-2t2u_iu85 | 6 January 2026 from 16 November 2025 | $231.1K $231,076 |
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 | 7 April 2026 from 4 March 2026 | $231.1K $231,076 |
GUGAN GULWAN ABN 25118162073 | HCS-C | INTEGRATED SERVICE MODELACT Notifiable Invoices Register, invoice row-yauc.bv9y~hkz4 | 13 July 2025 from 30 June 2025 | $231.1K $231,076 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-111 ACT Notifiable Invoices Register, contract 58237-NCT-111 | 15 September 2026 from 1 September 2026 | $231.1K $231,053 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-8w58~gesn.2zkj | 2 March 2026 from 4 February 2026 | $231.0K $231,019 |
AMA PROJECTS PTY LTD ABN 52141420680 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48834-NCT-001 ACT Notifiable Invoices Register, contract 48834-NCT-001 | 15 June 2026 from 10 June 2026 | $230.9K $230,861 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | EPSDD | HAULAGE CONTRACT MARCH 2025ACT Notifiable Invoices Register, invoice row-xmzk_ri49_m4h7 | 14 April 2025 from 8 April 2025 | $230.8K $230,774 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 22 June 2026 from 14 June 2026 | $230.6K $230,587 |
CALVARY BRUCE PRIVATE HOSPITAL LIMITED ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qp9v.cena_4pvj | 13 November 2024 from 11 November 2024 | $230.5K $230,522 |
ARIS BUILDING SERVICES PTY LTD ABN 67129801378 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-x45q~xy4u~3vxf | 13 November 2024 from 11 November 2024 | $230.5K $230,522 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-aqn6-kdxx-mxwy | 10 February 2025 from 3 February 2025 | $230.5K $230,516 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-v4n8-ti78-ir4c | 3 December 2025 from 26 November 2025 | $230.5K $230,499 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | ETD | ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT & CUBEWISE PULSE - 1 MAY 26 TO 30 APRIL 27 Classified by the publisher as PIED0008694 ACT Notifiable Invoices Register, contract PIED0008694 | 20 April 2026 from 8 April 2026 | $230.4K $230,429 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-athk~rt74.34wr | 25 November 2024 from 24 November 2024 | $230.3K $230,269 |
PROJEX BUILDING GROUP PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pxme-bs7y-4kft | 25 November 2024 from 24 November 2024 | $230.3K $230,269 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-9qmb-tjuq.jpuk | 3 February 2025 from 27 January 2025 | $230.2K $230,167 |
CORD CIVIL PTY LTD ABN 51129445727 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 58256-NCT-001 ACT Notifiable Invoices Register, contract 58256-NCT-001 | 22 September 2025 from 14 September 2025 | $230.2K $230,155 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | FARRER PRESCHOOL - STAFF AND STUDENT TOILET ACCESSIBLE WORKS - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-r6dk~befg~a4wu | 17 February 2025 from 9 February 2025 | $230.1K $230,071 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT - Contract Milestone Expenditure Classified by the publisher as PICM0007365 ACT Notifiable Invoices Register, contract PICM0007365 | 24 September 2026 from 31 August 2026 | $230.1K $230,060 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 29 July 2026 from 16 July 2026 | $230.1K $230,060 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-065 | 4 June 2025 from 23 April 2025 | $230.1K $230,057 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 14 May 2025 from 4 May 2025 | $230.0K $230,032 |
S&P GLOBAL RATINGS AUSTRALIA PTY LTD ABN 62007324852 | CMTEDD-TBA | ANALYTICAL SERVICES RENDERED IN CONNECTION WITH: $2.5BN ISSUANCE Classified by the publisher as GS0447186 ACT Notifiable Invoices Register, contract GS0447186 | 28 April 2026 from 22 April 2026 | $230.0K $230,000 |
MICROSOFT PTY LTD ABN 29002589460 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 June 2026 from 17 June 2026 | $230.0K $229,953 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006662 ACT Notifiable Invoices Register, contract PICH0006662 | 16 February 2026 from 3 February 2026 | $229.9K $229,945 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 22 December 2025 from 10 December 2025 | $229.8K $229,776 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 4 February 2026 from 18 December 2025 | $229.8K $229,776 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 11 March 2026 from 4 March 2026 | $229.8K $229,776 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST AUGUST 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 October 2025 from 30 August 2025 | $229.5K $229,542 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-amze.khs6.rkdb | 13 November 2025 from 4 November 2025 | $229.3K $229,278 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as CLD58013 ACT Notifiable Invoices Register, contract CLD58013 | 3 August 2026 from 30 July 2026 | $229.3K $229,265 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 4 August 2025 from 8 July 2025 | $229.2K $229,240 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | CITY PLACE PROGRAMMING SERVICEACT Notifiable Invoices Register, invoice row-jj2g.kex5_tfav | 9 April 2025 from 7 April 2025 | $229.1K $229,075 |
THE TRUSTEE FOR BELLIVAN UNIT TRUST ABN 71008542701 | TCCS | NEW PLAYGROUNDS KALEEN AND LYONSACT Notifiable Invoices Register, invoice row-nw84~yuf7_qzzx | 12 November 2024 from 30 October 2024 | $229.1K $229,058 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | NEW PLAYGROUNDS KALEEN AND LYONSACT Notifiable Invoices Register, invoice row-p3mv_f9ei_rdb5 | 12 November 2024 from 30 October 2024 | $229.1K $229,058 |