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 73 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GEEKS ON TAP PTY LTD ABN 99160583504 | ETD | ANNUAL 25-26 GOOGLE WORKSPACE SUBSCRIPTION FOR EDUCATION PLUS YEAR 3 STUDENTS Classified by the publisher as 10350.11 ACT Notifiable Invoices Register, contract 10350.11 | 14 July 2025 from 1 July 2025 | $225.4K $225,438 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-7sr3.2qn7-4ugy | 8 January 2025 from 28 November 2024 | $225.4K $225,351 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as G202400058 ACT Notifiable Invoices Register, contract G202400058 | 4 August 2025 from 30 July 2025 | $225.3K $225,350 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | PANEL - FOSTER, KIN, AFTER AND ALTERNATE CAREACT Notifiable Invoices Register, invoice row-zc4i-6t9n_sjkn | 16 December 2025 from 4 December 2025 | $225.3K $225,306 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-88sh~qnt9_srbe | 9 December 2025 from 1 December 2025 | $225.2K $225,206 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 September 2026 from 10 September 2026 | $225.1K $225,136 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST JUNE 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 July 2026 from 30 June 2026 | $225.0K $225,030 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 30 March 2026 from 18 March 2026 | $225.0K $224,962 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | PAVEMENT REHABILITATION SAWMILL CIRCUIT Classified by the publisher as 39106-NCT-001 ACT Notifiable Invoices Register, contract 39106-NCT-001 | 17 March 2026 from 11 March 2026 | $224.8K $224,781 |
ARCOMED PTY LTD ABN 54634822129 | CHS | ARCOMED PTY LTDACT Notifiable Invoices Register, invoice row-zgm9~ai28_abie | 9 December 2024 from 27 November 2024 | $224.7K $224,716 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR MEN - MANAGED TRANSITION PROGRAMACT Notifiable Invoices Register, invoice row-fc8m.gzuv_8zk5 | 14 January 2025 from 19 December 2024 | $224.7K $224,708 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-001 ACT Notifiable Invoices Register, contract 39043-NCT-001 | 17 March 2026 from 9 March 2026 | $224.6K $224,554 |
DEVICE TECHNOLOGIES AUSTRALIA P/L ABN 40058091973 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as PIJC0002201 ACT Notifiable Invoices Register, contract PIJC0002201 | 25 June 2025 from 18 June 2025 | $224.4K $224,400 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-26ap_ji5n-9gbq | 13 July 2026 from 6 July 2026 | $224.3K $224,250 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-003 ACT Notifiable Invoices Register, contract 48871-NCT-003 | 1 July 2026 from 30 June 2026 | $224.2K $224,169 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 August 2025 from 24 July 2025 | $224.1K $224,094 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 September 2025 from 17 September 2025 | $223.8K $223,831 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 17 September 2025 from 10 September 2025 | $223.8K $223,819 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 16 June 2025 from 5 June 2025 | $223.8K $223,781 |
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 | 23 February 2026 from 17 February 2026 | $223.8K $223,754 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-8ixx_w3sv-d9wf | 7 January 2026 from 5 January 2026 | $223.7K $223,713 |
GUGAN GULWAN ABN 25118162073 | CSD | INTEGRATED SERVICE MODELACT Notifiable Invoices Register, invoice row-2gmi_3fpr~f3r5 | 14 January 2025 from 15 December 2024 | $223.6K $223,586 |
GUGAN GULWAN ABN 25118162073 | CSD | INTEGRATED SERVICE MODELACT Notifiable Invoices Register, invoice row-bnhe.hicg-9fm4 | 10 April 2025 from 10 March 2025 | $223.6K $223,586 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 12 May 2025 from 4 May 2025 | $223.6K $223,582 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-t6ni-ixh8-6i92 | 10 June 2026 from 2 June 2026 | $223.5K $223,510 |
MIDMED PTY LTD ABN 98066671743 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as PIJC0010906-02 ACT Notifiable Invoices Register, contract PIJC0010906-02 | 8 June 2026 from 4 June 2026 | $223.5K $223,470 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-j9zd.cs52~mahg | 13 November 2024 from 12 November 2024 | $223.3K $223,300 |
CAP SUPPORT PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5y8w_pdgm_8439 | 13 November 2024 from 12 November 2024 | $223.3K $223,300 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-bfrc~7rx9.jzs8 | 18 March 2026 from 9 March 2026 | $223.2K $223,169 |
ARGYLE COMMUNITY HOUSING LTD ABN 88002761855 | HCS-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR MEN Classified by the publisher as 2016.27695.220 ACT Notifiable Invoices Register, contract 2016.27695.220 | 13 July 2025 from 2 July 2025 | $223.1K $223,130 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 12 May 2025 from 29 April 2025 | $223.1K $223,107 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PL CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 20 April 2026 from 19 April 2026 | $223.0K $223,003 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as CLD44773; and 2 more* ACT Notifiable Invoices Register, contract CLD44773; and 2 more* | 23 July 2025 from 9 July 2025 | $222.9K $222,853 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-s6x3~wh7r~ss4x | 3 March 2025 from 20 February 2025 | $222.8K $222,810 |
SG FLEET AUSTRALIA PTY LTD ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-hhjk~uxzg.mf6m | 25 November 2024 from 16 November 2024 | $222.8K $222,790 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6utn_hsmt~dbp8 | 25 November 2024 from 16 November 2024 | $222.8K $222,790 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT WARAMANGA OVAL, O'CONNER AND GRIFFITH PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 29 July 2025 from 1 July 2025 | $222.6K $222,596 |
ENDURA BUILD PTY LTD ABN 67143122552 | CSD-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0034 ACT Notifiable Invoices Register, contract PD2023/0034 | 23 June 2025 from 26 May 2025 | $222.6K $222,567 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-Housing | FRIENDLY LANDLORD SERVICES Classified by the publisher as 2016.27662.211 ACT Notifiable Invoices Register, contract 2016.27662.211 | 15 July 2026 from 12 July 2026 | $222.5K $222,530 |
B & R BUILDING PTY LTD ABN 33627105159 | AHD | CONSTRUCTION DEMOLITION WORKS OF TOORA WOMEN Classified by the publisher as PIHD0005877 ACT Notifiable Invoices Register, contract PIHD0005877 | 16 June 2025 from 3 June 2025 | $222.4K $222,370 |
B & R BUILDING PTY LTD ABN 33627105159 | AHD | CONSTRUCTION DEMOLITION WORKS OF TOORA WOMENACT Notifiable Invoices Register, invoice row-fyxk-zjtd_27bh | 3 March 2025 from 24 February 2025 | $222.4K $222,370 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 11 February 2026 from 4 February 2026 | $222.3K $222,279 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 9 March 2026 from 1 March 2026 | $222.3K $222,279 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 18 August 2026 from 6 August 2026 | $222.3K $222,279 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 25 August 2026 from 17 August 2026 | $222.3K $222,279 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 21 July 2025 from 13 July 2025 | $222.3K $222,279 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 28 June 2026 from 23 May 2026 | $222.3K $222,279 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 3 June 2026 from 26 May 2026 | $222.3K $222,279 |
UNITING CARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as 202311.0 ACT Notifiable Invoices Register, contract 202311.0 | 15 July 2026 from 9 July 2026 | $222.2K $222,229 |
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 | 20 October 2025 from 12 October 2025 | $222.1K $222,066 |