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 72 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GROUP ONE PTY LTD ABN 24124956154 | CED-E | CIVIL ENGINEERING AND REMEDIATION WORKS COMPLETED IN NOVEMBER/DECEMBER 2025 Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 15 December 2025 from 3 December 2025 | $229.0K $229,024 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONTRACTOR SERVICES FOR THE CONSTRUCTION OF OLD WELL STATION RD, NADJUNG MADA NATURE RESERVE Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 28 January 2026 from 21 January 2026 | $229.0K $228,984 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES MARCH 25ACT Notifiable Invoices Register, invoice row-juup.gx5q~rfsr | 16 April 2025 from 1 April 2025 | $228.9K $228,880 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PREPARATORY PATCHING WORK 2025 - 2026 Classified by the publisher as 31012-NCT-001-01-076 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-076 | 25 February 2026 from 17 February 2026 | $228.8K $228,789 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 29 July 2026 from 14 July 2026 | $228.7K $228,709 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS JULY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 August 2025 from 30 June 2025 | $228.6K $228,648 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | APRIL 2026 PLANTATION LOG TRANSPORT Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 13 May 2026 from 6 May 2026 | $228.5K $228,547 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 24 November 2025 from 6 November 2025 | $228.4K $228,378 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST MAY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 27 July 2026 from 1 June 2026 | $228.3K $228,303 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $228.3K $228,254 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025ACT Notifiable Invoices Register, invoice row-h7nn~r6sn_khaa | 14 April 2025 from 23 March 2025 | $228.2K $228,173 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 26 June 2025 from 29 May 2025 | $228.1K $228,128 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-bw96.wnhs_we5j | 18 December 2024 from 10 December 2024 | $228.1K $228,101 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | LANDSCAPE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 1 October 2025 from 30 September 2025 | $228.1K $228,083 |
EVE AUSTRALIA PTY LTD ABN 95614095644 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0006513 ACT Notifiable Invoices Register, contract PIEP0006513 | 24 June 2026 from 11 June 2026 | $228.1K $228,068 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | Eastern Broadacre Strategic Assessment - Milestone 1 Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 17 November 2025 from 4 November 2025 | $227.9K $227,925 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | EASTERN BROADACRE STRATEGIC ASSESSMENT - MILESTONE 2 Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 5 January 2026 from 18 December 2025 | $227.9K $227,925 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | JUNE 2026 FORESTRY HARVESTING AND LOADING SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 8 July 2026 from 2 July 2026 | $227.8K $227,804 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 13 July 2026 from 5 July 2026 | $227.8K $227,781 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 21 July 2025 from 1 July 2025 | $227.7K $227,745 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 21 July 2025 from 14 July 2025 | $227.7K $227,745 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 7 May 2025 from 29 April 2025 | $227.7K $227,745 |
WOMENS CENTRE FOR HEALTH MATTERS ABN 22348562904 | HCS-C | DELIVERY OF A DOMESTIC, FAMILY AND SEXUAL VIOLENCE LIVED-EXPERIENCE CONSULTATION PILOT MODEL Classified by the publisher as HCSD.DG.2025.116 ACT Notifiable Invoices Register, contract HCSD.DG.2025.116 | 9 June 2026 from 17 May 2026 | $227.6K $227,581 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-z7kb~usiy-chbt | 8 September 2026 from 2 September 2026 | $227.6K $227,577 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2026 from 24 July 2026 | $227.5K $227,494 |
CANBERRA POLICE COMMUNITY YOUTH CLUB INC ABN 71012467609 | CSD | 2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-ykmb~qszw-5ww4 | 14 January 2025 from 15 December 2024 | $227.2K $227,195 |
CANBERRA POLICE COMMUNITY YOUTH CLUB INC ABN 71012467609 | CSD | 2A - CASE MANAGEMENT ACTIVITIES; 2B - GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-ai5e_ukny-dqas | 10 April 2025 from 10 March 2025 | $227.2K $227,195 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN & CONSTRUCTION OF THE ACTON WATERFRONT CIVIL & TEMPORARY LANDSCAPE WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 25 March 2026 from 23 March 2026 | $227.1K $227,068 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS – DRAIN RECTIFICATION AND CONSTRUCTION Classified by the publisher as 30620-NCT-340 ACT Notifiable Invoices Register, contract 30620-NCT-340 | 12 August 2025 from 21 July 2025 | $227.1K $227,054 |
TPG TELECOM LIMITED ABN 76096304620 | DCBR | IN-BUILDING CELLULAR CONNECTION FOR CRITICAL SERVICES BUILDING Classified by the publisher as PIHD0007368 ACT Notifiable Invoices Register, contract PIHD0007368 | 22 September 2025 from 18 September 2025 | $227.0K $226,988 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 19 May 2025 from 11 May 2025 | $226.8K $226,802 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | Civil Engineering and Landscape Construction - Lawson Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 26 November 2025 from 18 November 2025 | $226.7K $226,706 |
INTERIORCO RBA PTY LTD ABN 57613075246 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT WORKSACT Notifiable Invoices Register, invoice row-5542.q3jj.vsva | 19 March 2025 from 4 March 2025 | $226.6K $226,603 |
SUNQUEST INFORMATION SYSTEMS PTY LIMITED ABN 32620052404 | AHD | MAINTENANCE FEES FOR NOTIFIABLE DISEASE MANAGEMENT SYSTEM Classified by the publisher as 638806 ACT Notifiable Invoices Register, contract 638806 | 23 June 2025 from 8 May 2025 | $226.5K $226,493 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 22 July 2026 from 19 July 2026 | $226.4K $226,443 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-011 ACT Notifiable Invoices Register, contract 58237-NCT-011 | 29 September 2026 from 16 September 2026 | $226.2K $226,201 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-D&C-001 ACT Notifiable Invoices Register, contract 58208-D&C-001 | 29 October 2025 from 28 October 2025 | $226.2K $226,186 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0005558 ACT Notifiable Invoices Register, contract PICH0005558 | 23 June 2025 from 28 May 2025 | $226.1K $226,140 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 7 July 2025 from 26 June 2025 | $226.1K $226,103 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 9 February 2026 from 26 January 2026 | $226.1K $226,101 |
IQON PTY LTD ABN 14008595122 | ETD | ARAWANG PRIMARY SCHOOL - SMALL GROUP PROGRAM ACCESSIBLE TOILET EXTENSION AND UPGRADEACT Notifiable Invoices Register, invoice row-xawa-aq59_xt27 | 2 December 2024 from 25 November 2024 | $226.1K $226,078 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 1 June 2026 from 21 May 2026 | $225.9K $225,946 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE-FOR PROVISION OF SERVICES FOR PERIOD FROM 01 JANUARY 2026 TO 31 MARCH 2026 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 19 May 2026 from 30 April 2026 | $225.9K $225,868 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 July 2025 from 9 July 2025 | $225.9K $225,853 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE Classified by the publisher as 2024/3627_STM_TDD ACT Notifiable Invoices Register, contract 2024/3627_STM_TDD | 12 May 2025 from 29 April 2025 | $225.8K $225,817 |
NGAIMPE CONSULTING PTY LTD ABN 82621754578 | AHD | PROVISION OF UPLIFT PROGRAM FOR NGUNNAWAL BUSH HEALING FARMACT Notifiable Invoices Register, invoice row-fvwp_r3y6~cyab | 24 February 2025 from 4 February 2025 | $225.8K $225,800 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 3 June 2026 from 1 June 2026 | $225.6K $225,610 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-22ti-st2v-jv3a | 8 January 2025 from 5 December 2024 | $225.6K $225,587 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 October 2025 from 1 October 2025 | $225.5K $225,549 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 19 February 2026 | $225.5K $225,499 |