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 78 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 19 May 2025 from 7 May 2025 | $209.5K $209,497 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-ujt7~j5a8_fx9q | 21 May 2025 from 14 May 2025 | $209.4K $209,436 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES FEB 25ACT Notifiable Invoices Register, invoice row-swid~ukkc~zuxh | 10 March 2025 from 2 March 2025 | $209.4K $209,362 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 25 August 2026 from 17 August 2026 | $209.3K $209,344 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 September 2025 from 20 August 2025 | $209.3K $209,339 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | EPSDD | MAY 2025 HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 11 June 2025 from 5 June 2025 | $209.3K $209,304 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-4gcg.f83e-g35h | 3 February 2025 from 23 January 2025 | $209.3K $209,295 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-eccv.qbjy~dgbp | 17 February 2025 from 19 December 2024 | $209.3K $209,279 |
AGILENT TECHNOLOGIES ABN 29088510605 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57669 ACT Notifiable Invoices Register, contract CLD57669 | 20 August 2026 from 19 August 2026 | $209.1K $209,112 |
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 13 August 2026 | $209.1K $209,074 |
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tdb2.55fy-mzdm | 3 March 2025 from 23 February 2025 | $209.0K $209,000 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6eur-7qeb_bdq9 | 29 January 2025 from 26 December 2024 | $208.9K $208,941 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | Playgrounds Rubber Softfall and Mulch Replacement Classified by the publisher as 39174-NCT-001 ACT Notifiable Invoices Register, contract 39174-NCT-001 | 15 September 2026 from 1 September 2026 | $208.9K $208,860 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-cix4_vfgm_mxsa | 14 January 2025 from 19 December 2024 | $208.9K $208,854 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL ASBESTOS REMEDIATION (EAVES)ACT Notifiable Invoices Register, invoice row-j9zz~f4nr~9kjj | 10 February 2025 from 9 February 2025 | $208.8K $208,793 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-u9mh-f7gq.mp88 | 29 October 2025 from 28 October 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-k5s3.hhez-zmcr | 26 November 2025 from 25 November 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jizf-nsra-v4xh | 22 December 2025 from 22 December 2025 | $208.5K $208,505 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iq7f-jfju-et9q | 28 January 2026 from 27 January 2026 | $208.5K $208,505 |
MASHERA PTY LTD ABN 90061968474 | CSD | 50% INSTALLMENT FOR INFRASTRUCTURE, MARQUEES, STAGES, INFILL FOR THE 2025 NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-fe3b.9zfq-qxpk | 20 February 2025 from 2 February 2025 | $208.5K $208,502 |
MASHERA PTY LTD ABN 90061968474 | CSD | 50% INSTALLMENT FOR INFRASTRUCTURE, MARQUEES, STAGES, INFILL FOR THE 2025 NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-krp7-3crf.h7zw | 25 February 2025 from 19 February 2025 | $208.5K $208,502 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ACT Aboriginal and Torres Strait Islander Elected Body Secretariat Services Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 22 September 2026 from 9 September 2026 | $208.5K $208,500 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.25 ACT Notifiable Invoices Register, contract PICM0000298.25 | 7 January 2026 from 14 December 2025 | $208.4K $208,351 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-m37i~33es.p7ja | 15 June 2026 from 9 June 2026 | $208.2K $208,237 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT FOOTPATH WORKS PACKAGE A 2025 CLAIM 1 Classified by the publisher as 31012-NCT-001-01-067 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-067 | 21 May 2025 from 5 May 2025 | $208.2K $208,221 |
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 December 2025 from 27 November 2025 | $208.2K $208,164 |
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 | 6 April 2026 from 3 March 2026 | $208.2K $208,164 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | ETD | FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 4 Classified by the publisher as PIED0011846 ACT Notifiable Invoices Register, contract PIED0011846 | 13 August 2026 from 7 August 2026 | $208.1K $208,120 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MANAGEMENT OF MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES JULY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 27 August 2025 from 12 August 2025 | $208.0K $208,001 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-001 ACT Notifiable Invoices Register, contract 58237-NCT-001 | 23 June 2025 from 15 June 2025 | $207.9K $207,891 |
CAPITAL 2 COAST MANAGEMENT PTY LTD ABN 67647213189 | CED-E | TIDBINBILLA FEASIBILITY, SITE INVESTIGATIONS & DESIGN FOR WORKS IN JULY 2025. Classified by the publisher as 52676-NCT-003 ACT Notifiable Invoices Register, contract 52676-NCT-003 | 6 August 2025 from 4 August 2025 | $207.9K $207,857 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | COMPLETE CONSTRUCTIONS AUST PTY LTDACT Notifiable Invoices Register, invoice row-nhng.93ks_subi | 4 December 2024 from 28 November 2024 | $207.8K $207,837 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUNE CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 15 September 2025 from 3 September 2025 | $207.8K $207,836 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as CLD40682; and 1 more* ACT Notifiable Invoices Register, contract CLD40682; and 1 more* | 7 July 2025 from 30 June 2025 | $207.8K $207,783 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ecpt-duty~84b3 | 27 August 2025 from 26 August 2025 | $207.6K $207,647 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | DCBR | ICT-SUBSCRIPTION & SUPPORT EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 2 August 2026 from 2 August 2026 | $207.6K $207,642 |
THE TRUSTEE FOR KINGON FAMILY TRUST ABN 37927458987 | CIT | ELECTRONICS EQUIPMENT FOR TEACHING Classified by the publisher as PICI0002751 ACT Notifiable Invoices Register, contract PICI0002751 | 6 October 2025 from 28 September 2025 | $207.6K $207,625 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.28 ACT Notifiable Invoices Register, contract PICM0000298.28 | 3 November 2025 from 9 October 2025 | $207.6K $207,556 |
SMEC ABN 47065475149 | iCBR | Project Expenditure - Athllon Drive Duplication Classified by the publisher as 30673-NCT-001 ACT Notifiable Invoices Register, contract 30673-NCT-001 | 12 November 2025 from 11 November 2025 | $207.5K $207,471 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVEST AND LOAD - SEPT 2025 Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 8 October 2025 from 7 October 2025 | $207.4K $207,447 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 17 December 2025 from 8 December 2025 | $207.4K $207,427 |
CANCER INSTITUTE NSW ABN 48538442594 | HCS-H | DATA ENTRY AND CLINICAL CODING FOR THE ACT CANCER REGISTRY Classified by the publisher as GS0178783 ACT Notifiable Invoices Register, contract GS0178783 | 7 July 2025 from 29 June 2025 | $207.4K $207,421 |
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 | $207.4K $207,378 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $207.3K $207,280 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-001 ACT Notifiable Invoices Register, contract 58237-NCT-001 | 16 June 2025 from 5 June 2025 | $207.1K $207,126 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 27 April 2026 from 21 April 2026 | $207.1K $207,105 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE FEBRUARY 2026 Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 30 March 2026 from 10 March 2026 | $207.1K $207,066 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 14 May 2025 from 27 February 2025 | $207.0K $207,042 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 16 June 2025 from 21 May 2025 | $207.0K $207,035 |