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 75 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-39jj~x7j7-yieq | 29 April 2025 from 28 April 2025 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kvwm-xxid-effx | 26 February 2025 from 25 February 2025 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | 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 | $219.6K $219,557 |
R D GOSSIP PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-u84c.vxqc.q6r6 | 27 November 2024 from 26 November 2024 | $219.6K $219,557 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATION SERVICES FLEET VEHICLES - JUNE 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 16 July 2025 from 1 July 2025 | $219.4K $219,436 |
VENDORPANEL PTY LTD ABN 68129460751 | CMTEDD-ED | ANNUAL SUBSCRIPTION FEEACT Notifiable Invoices Register, invoice row-cffc_ntkz~hppq | 28 November 2024 from 17 November 2024 | $219.4K $219,420 |
EMBRACE DISABILITY GROUP ABN 68129460751 | CMTEDD-ED | ANNUAL SUBSCRIPTION FEEACT Notifiable Invoices Register, invoice row-idyd-366d-ysnc | 28 November 2024 from 17 November 2024 | $219.4K $219,420 |
VENDORPANEL PTY LTD ABN 68129460751 | CMTEDD-ED | ANNUAL SUBSCRIPTION FEE NOV 24-NOV 25 Classified by the publisher as 27708.11 ACT Notifiable Invoices Register, contract 27708.11 | 28 November 2024 from 17 November 2024 | $219.4K $219,420 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS001087.110 ACT Notifiable Invoices Register, contract GS001087.110 | 11 August 2026 from 5 August 2026 | $219.4K $219,384 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-w8hj_s83z-4kyw | 13 January 2025 from 23 December 2024 | $219.3K $219,290 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 18 August 2026 from 10 August 2026 | $219.2K $219,247 |
ACT SHELTER ASSOCIATION ABN 13348226983 | HCS-Housing | HOUSING POLICY AND ADVICE Classified by the publisher as 2016.27662.210 ACT Notifiable Invoices Register, contract 2016.27662.210 | 13 July 2025 from 2 July 2025 | $219.2K $219,233 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 8 December 2025 from 10 March 2025 | $219.2K $219,169 |
THE TRUSTEE FOR QUIGLEY FAMILY TRUST ABN 30192359564 | CMTEDD | HORTICULTURAL SERVICES FOR FLORIADE 2026 Classified by the publisher as PICM0011348 ACT Notifiable Invoices Register, contract PICM0011348 | 11 May 2026 from 6 May 2026 | $219.1K $219,064 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-rtbq-eyx3_25bj | 22 January 2025 from 13 January 2025 | $219.0K $219,020 |
S&P GLOBAL RATINGS AUSTRALIA PTY LTD ABN 62007324852 | CMTEDD-TBA | ANALYTICAL SERVICES RENDERED IN CONNECTION WITH-AUSTRALIAN CAPITAL TERRITORY-FREQUENT ISSUER FEE Classified by the publisher as GS0447186 ACT Notifiable Invoices Register, contract GS0447186 | 17 June 2025 from 11 June 2025 | $219.0K $219,000 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 21 January 2026 from 6 January 2026 | $218.9K $218,900 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES MAY 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 23 June 2025 from 2 June 2025 | $218.9K $218,852 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-5m25~m9ei~5hh4 | 2 December 2024 from 20 November 2024 | $218.8K $218,811 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 21 January 2026 from 15 January 2026 | $218.7K $218,733 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL MASTER PLAN PHASE 2.2 Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 11 March 2026 from 1 March 2026 | $218.5K $218,474 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-mpm8~x2zs_pr7a | 17 February 2025 from 9 February 2025 | $218.5K $218,464 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-nbfn-8za7_x82i | 18 May 2026 from 5 May 2026 | $218.3K $218,253 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 26 June 2025 from 17 June 2025 | $218.2K $218,221 |
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 | 22 December 2025 from 9 December 2025 | $218.2K $218,221 |
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 | 19 January 2026 from 12 January 2026 | $218.2K $218,221 |
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 26 February 2026 | $218.2K $218,221 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-xfu8.vm2u.icut | 17 December 2025 from 8 December 2025 | $218.2K $218,210 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 22 October 2025 from 14 October 2025 | $218.2K $218,171 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD | Provision of Shuttle Bus Services for Floriade 2025 Classified by the publisher as PICM0005695 ACT Notifiable Invoices Register, contract PICM0005695 | 17 November 2025 from 17 November 2025 | $218.1K $218,105 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY BILL RELIEF AND ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-c3f2.8v93-h9mk | 3 February 2025 from 15 January 2025 | $218.0K $218,048 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 8 December 2025 from 30 November 2025 | $218.0K $217,991 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | PROJECT NUMBER: 81531 - RELOCATABLE LEARNING UNITS ACROSS PUBLIC SCHOOLS CLAIM 3 (FINAL CLAIM)ACT Notifiable Invoices Register, invoice row-c4qs~fvxx~72aa | 3 March 2025 from 26 February 2025 | $217.9K $217,861 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57431 ACT Notifiable Invoices Register, contract CLD57431 | 15 September 2026 from 15 September 2026 | $217.8K $217,800 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 11 June 2025 from 18 May 2025 | $217.7K $217,747 |
IQON PTY LTD ABN 14008595122 | AHD | CONSTRUCTION SERVICES PROGRESS CLAIM - EATING DISORDER RESIDENTIAL TREATMENT CENTREACT Notifiable Invoices Register, invoice row-b3n7.qnuc~5rvu | 2 December 2024 from 24 November 2024 | $217.5K $217,534 |
PARACORP PTY LTD ABN 69103431303 | CED-C | Concrete path maintenance Classified by the publisher as 31012-NCT-001-05-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-069 | 10 November 2025 from 30 October 2025 | $217.5K $217,492 |
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 | 13 April 2026 from 29 March 2026 | $217.3K $217,303 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTRE Classified by the publisher as 48871-NCT-003 ACT Notifiable Invoices Register, contract 48871-NCT-003 | 9 March 2026 from 25 February 2026 | $217.3K $217,303 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-bb3n.dw8b_45u3 | 28 April 2025 from 27 April 2025 | $217.2K $217,224 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-qmjt.btnu-y9d2 | 10 March 2025 from 27 February 2025 | $217.2K $217,182 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-3hf3-ixpz-qv4x | 1 September 2025 from 13 August 2025 | $217.1K $217,126 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CED-E | RESTORING UPPER MURRUMBIDGEE COMMUNICATIONS AND ENGAGEMENT Classified by the publisher as PIEP0010051 ACT Notifiable Invoices Register, contract PIEP0010051 | 25 March 2026 from 11 March 2026 | $216.9K $216,935 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS FEBRUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 20 April 2026 from 1 March 2026 | $216.5K $216,536 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-C | PALMERVILLE PATH UPGRADE CONSTRUCTION Classified by the publisher as 39080-NCT-002 ACT Notifiable Invoices Register, contract 39080-NCT-002 | 2 September 2025 from 28 August 2025 | $216.5K $216,484 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-b7y6~8yai.9tqg | 25 February 2025 from 18 February 2025 | $216.4K $216,442 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-yweb.miha-34kz | 29 September 2026 from 29 September 2026 | $216.4K $216,367 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 September 2025 from 27 August 2025 | $216.3K $216,332 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-gh97.4ykz~79jj | 9 April 2025 from 3 April 2025 | $216.3K $216,265 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR JULY 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 3 September 2025 from 19 August 2025 | $216.3K $216,261 |