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 76 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-gv23-usi9-xkcu | 20 January 2026 from 1 January 2026 | $216.2K $216,247 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 August 2025 from 30 July 2025 | $216.2K $216,164 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | LOG HAULAGE SERVICES FEBRUARY 2026 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 16 March 2026 from 10 March 2026 | $216.1K $216,129 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-26bu.8btj~t8gt | 2 December 2024 from 18 November 2024 | $216.1K $216,107 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-ysq5-eqj8-33nw | 7 April 2025 from 1 April 2025 | $216.0K $216,028 |
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 | 13 July 2026 from 8 July 2026 | $215.9K $215,927 |
GAG CORP PTY LTD ABN 45148905524 | CED-C | Concrete path maintenance Classified by the publisher as 31012-NCT-001-08-071 ACT Notifiable Invoices Register, contract 31012-NCT-001-08-071 | 5 November 2025 from 22 October 2025 | $215.9K $215,896 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (EAST) Classified by the publisher as 39103-NCT-002 ACT Notifiable Invoices Register, contract 39103-NCT-002 | 10 February 2026 from 3 February 2026 | $215.9K $215,886 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCE APRIL 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 23 June 2025 from 10 June 2025 | $215.9K $215,851 |
IVE GROUP AUSTRALIA PTY LTD ABN 58000205210 | ACT Electoral | 2024 ACTLA ELECTION - PRINTING OF BALLOT PAPERS & EVOTING CARDS AND SCANNING SCRUTINY CENTRE OPERATIONS & SUPPORTACT Notifiable Invoices Register, invoice row-ein3-3mqp-uxkf | 9 December 2024 from 4 December 2024 | $215.7K $215,707 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 19 March 2026 from 11 March 2026 | $215.7K $215,688 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-ym8b-w95f~my6m | 25 February 2025 from 10 February 2025 | $215.7K $215,685 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 17 December 2025 from 16 December 2025 | $215.7K $215,678 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-q7gh-n9kp_pi72 | 9 June 2025 from 2 June 2025 | $215.6K $215,590 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 15 September 2025 from 11 September 2025 | $215.6K $215,567 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 39008488373 | TCCS | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-2a7x.hg8k~xecr | 12 November 2024 from 21 October 2024 | $215.4K $215,405 |
GHD PTY LTD ABN 39008488373 | TCCS | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-m4yy-x4u4_2i7a | 12 November 2024 from 21 October 2024 | $215.4K $215,405 |
ENIAX PTY LTD ABN 43003109073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2.02E+09 ACT Notifiable Invoices Register, contract 2.02E+09 | 28 July 2025 from 9 June 2025 | $215.4K $215,360 |
SAIZEN PTY LTD ABN 82093323463 | ETD | MOUNT STROMLO HIGH SCHOOL - JAPAN TOUR 2026 Classified by the publisher as PO_19537 ACT Notifiable Invoices Register, contract PO_19537 | 13 July 2026 from 13 July 2026 | $215.3K $215,280 |
MASHERA PTY LTD ABN 90061968474 | HCS-C | NATIONAL MULTICULTURAL FESTIVAL 2026 - MARQUEES, STAGES AND INFILL - FINAL INVOICE Classified by the publisher as PIC0004590 ACT Notifiable Invoices Register, contract PIC0004590 | 10 March 2026 from 2 March 2026 | $215.2K $215,186 |
SG FLEET AUSTRALIA PTY LTD ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-c2ds~xpzw-ydcr | 11 November 2024 from 4 November 2024 | $215.2K $215,178 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-ggd5~8crp.s8iq | 11 November 2024 from 4 November 2024 | $215.2K $215,178 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 27 August 2025 from 7 August 2025 | $215.0K $215,050 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES JAN 25ACT Notifiable Invoices Register, invoice row-h3nq.pkj9-87hr | 19 February 2025 from 2 February 2025 | $215.0K $215,035 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD-ED | PROVISION OF TURF SERVICES - FLORIADE 2024ACT Notifiable Invoices Register, invoice row-prjt~3snm.zn6i | 9 December 2024 from 5 December 2024 | $214.9K $214,913 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 17 June 2026 from 16 June 2026 | $214.8K $214,846 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-fdd8~2mit-yz9w | 24 February 2025 from 13 February 2025 | $214.8K $214,784 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | CSD | MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-aqic.e4px~qfyi | 10 April 2025 from 10 April 2025 | $214.8K $214,759 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | CSD | KARINYA HOUSE MOTHER AND BABY SERVICEACT Notifiable Invoices Register, invoice row-ptsw-58gy-frfn | 14 January 2025 from 11 December 2024 | $214.8K $214,759 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 March 2026 from 25 February 2026 | $214.7K $214,654 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | ETD | FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 3 Classified by the publisher as PIED0011846 ACT Notifiable Invoices Register, contract PIED0011846 | 13 July 2026 from 29 June 2026 | $214.5K $214,500 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 April 2026 from 1 April 2026 | $214.4K $214,391 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-hbcd~8u5a_g5n6 | 18 November 2024 from 11 November 2024 | $214.4K $214,363 |
MINTER ELLISON LAWYERS ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-u7x5~9eb8-fhzi | 18 November 2024 from 11 November 2024 | $214.4K $214,363 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | KURINGA DRIVE PAVEMENT REHABILITATION AND IMPROVEMENTS Classified by the publisher as 39104-NCT-003 ACT Notifiable Invoices Register, contract 39104-NCT-003 | 21 October 2025 from 8 October 2025 | $214.3K $214,308 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | PROCESSING OF KERBSIDE GREENWASTE COLLECTIONS MARCH 2026 Classified by the publisher as PITC0007790 ACT Notifiable Invoices Register, contract PITC0007790 | 4 May 2026 from 6 April 2026 | $214.3K $214,280 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ih4m-xj6e.2ws6 | 25 November 2024 from 5 November 2024 | $214.1K $214,126 |
RICOH AUSTRALIA PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-7g49_jjtw.hv4u | 25 November 2024 from 5 November 2024 | $214.1K $214,126 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-scua_ytdj.shhz | 7 July 2025 from 3 July 2025 | $214.1K $214,058 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-3nq9_x6sp~rfmv | 26 February 2025 from 20 February 2025 | $214.0K $213,969 |
RECLINK ABN 53046843443 | JACSD | DELIVERY OF THE STRONG CONNECTED NEIGHBOURHOODS PROGRAM Classified by the publisher as GS3425859 ACT Notifiable Invoices Register, contract GS3425859 | 14 July 2025 from 7 July 2025 | $213.9K $213,896 |
RECLINK ABN 53046843443 | JACSD | DELIVERY OF STRONG CONNECTED NEIGHBOURHOOD PROGRAMACT Notifiable Invoices Register, invoice row-26q5_ae4h.rvsu | 26 March 2025 from 12 March 2025 | $213.9K $213,896 |
BOLINDA DIGITAL PTY LTD ABN 64136692861 | CED-C | EBOOKS, EAUDIOBOOKS AND DIGITAL MAGAZINES FOR ACT LIBRARIES Classified by the publisher as 39144-NCT-008 ACT Notifiable Invoices Register, contract 39144-NCT-008 | 10 February 2026 from 22 January 2026 | $213.9K $213,880 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF CONSULTANT SERVICES Classified by the publisher as PIJC0008139 ACT Notifiable Invoices Register, contract PIJC0008139 | 15 September 2025 from 2 September 2025 | $213.8K $213,840 |
ERNST AND YOUNG ABN 75288172749 | JACSD | Provision of consultant services Classified by the publisher as PIJC0008138 ACT Notifiable Invoices Register, contract PIJC0008138 | 10 November 2025 from 3 November 2025 | $213.8K $213,840 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD | 2A - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-kbcy.nyig-qyws | 10 April 2025 from 10 March 2025 | $213.8K $213,825 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD | 2A-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAMACT Notifiable Invoices Register, invoice row-bamq_6kmc-u7hz | 14 January 2025 from 15 December 2024 | $213.8K $213,825 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1626 ACT Notifiable Invoices Register, contract SLA1626 | 10 June 2026 from 25 May 2026 | $213.8K $213,762 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 10 - WORKS COMPLETED TO 30TH JUNE 2026 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 13 July 2026 from 2 July 2026 | $213.7K $213,722 |
BOC LIMITED ABN 95000029729 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-wcy7_mb5t-tasa | 2 December 2025 from 11 November 2025 | $213.6K $213,649 |