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 79 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 | 26 May 2025 from 14 May 2025 | $207.0K $206,970 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-tpu7~y2yj.rt26 | 2 July 2025 from 25 June 2025 | $207.0K $206,961 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 25 June 2025 from 19 June 2025 | $206.9K $206,865 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-es3y.erhp.auzr | 16 December 2024 from 11 December 2024 | $206.7K $206,724 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATION SERVICES FLEET VEHICLES - AUG 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 27 August 2025 from 3 August 2025 | $206.7K $206,697 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 20 October 2025 from 15 October 2025 | $206.6K $206,631 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-m7af_kktk~nhei | 2 July 2025 from 25 June 2025 | $206.6K $206,595 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9rte_gnbz_utkr | 15 September 2025 from 3 September 2025 | $206.4K $206,430 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 22 July 2026 from 25 June 2026 | $206.4K $206,419 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT MAINTENANCE JULY 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 20 August 2025 from 10 August 2025 | $206.4K $206,418 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-005 ACT Notifiable Invoices Register, contract 39051-NCT-005 | 23 June 2026 from 17 June 2026 | $206.4K $206,399 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 03 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-mv96_di9n-vtkm | 16 December 2024 from 8 December 2024 | $206.2K $206,203 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-df7t~4ti2~6qbi | 22 December 2025 from 15 December 2025 | $206.1K $206,052 |
NU PROJECTS PTY LTD ABN 74641721351 | CIT | BUILDING FIT OUT BRUCE Classified by the publisher as PICI0013348 ACT Notifiable Invoices Register, contract PICI0013348 | 13 August 2026 from 12 August 2026 | $206.0K $206,021 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 11 February 2026 from 2 February 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 20 April 2026 from 12 April 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 11 May 2026 from 30 April 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 15 June 2026 from 1 June 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 13 July 2026 from 30 June 2026 | $205.9K $205,946 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 23 March 2026 from 4 March 2026 | $205.9K $205,946 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-urs8.qwqv_ju9a | 1 October 2025 from 24 September 2025 | $205.9K $205,930 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | STORAGE PLATFORM IMPLEMENTATION PROJECT Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 4 June 2025 from 24 March 2025 | $205.9K $205,920 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 22 December 2025 from 14 December 2025 | $205.8K $205,826 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 3 September 2025 from 27 August 2025 | $205.7K $205,700 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-86rs-miz7_hag2 | 26 February 2025 from 25 February 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | 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 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9y9x~gqsz.udfn | 29 April 2025 from 28 April 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xbgf-jrwz_m34r | 30 March 2025 from 26 March 2025 | $205.6K $205,646 |
FIRST SHEDS ABN 96612137489 | ETD | MARIBYRNONG PRIMARY SCHOOL - SHADE STRUCTURE OVER BASKETBALL COURTSACT Notifiable Invoices Register, invoice row-pva4~ai6b_kb7b | 12 March 2025 from 3 March 2025 | $205.6K $205,583 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 27 May 2025 from 19 May 2025 | $205.5K $205,525 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-005 ACT Notifiable Invoices Register, contract 57811-NCT-005 | 22 December 2025 from 18 December 2025 | $205.4K $205,360 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 28 May 2025 from 14 May 2025 | $205.3K $205,301 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY SECRETARIAT - QUARTER 1 (JULY, AUGUST SEPTEMBER 2026) Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 18 August 2026 from 10 August 2026 | $205.2K $205,225 |
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 | 5 May 2025 from 22 April 2025 | $205.2K $205,200 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5yaj_bna3.yf4u | 20 January 2025 from 8 January 2025 | $205.2K $205,200 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mq6s~3qkm~yyxu | 12 February 2025 from 6 February 2025 | $205.2K $205,200 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | Management Fee- For provision of services for period from 01 July 2025 to 30 September 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 12 November 2025 from 28 October 2025 | $205.2K $205,160 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 20 October 2025 from 13 October 2025 | $205.1K $205,119 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - PUBLIC HOUSING INSULATION AND ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-y3xs-kuqc_zqq8 | 24 March 2025 from 27 February 2025 | $205.0K $205,014 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-w2ix_cxi8.zf8z | 9 December 2025 from 1 December 2025 | $204.9K $204,947 |
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 May 2026 from 29 April 2026 | $204.6K $204,583 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM CORE SWITCH Classified by the publisher as Contract No:26446110 ACT Notifiable Invoices Register, contract Contract No:26446110 | 5 January 2026 from 8 December 2025 | $204.6K $204,573 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gkia~pziv_vjyh | 17 February 2025 from 10 February 2025 | $204.3K $204,318 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | MELROSE HIGH SCHOOL - ADMINISTRATION AREA UPGRADE INSURANCE WORKS Classified by the publisher as PIED0010427 ACT Notifiable Invoices Register, contract PIED0010427 | 15 December 2025 from 9 December 2025 | $204.3K $204,267 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS DECEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 28 January 2026 from 30 December 2025 | $204.2K $204,196 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ds86.s7yf_5tvr | 18 August 2025 from 10 August 2025 | $204.1K $204,083 |
GRACE REMOVALS (AUSTRALIA) PTY LTD ABN 35083330223 | CHS | REMOVALISTACT Notifiable Invoices Register, invoice row-u7ub-63dn_z345 | 22 June 2026 from 15 June 2026 | $204.0K $204,014 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | JULY 2026 FORESTRY HARVESTING AND LOADING SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 11 August 2026 from 7 August 2026 | $204.0K $203,973 |