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 81 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CIRRUS NETWORKS ACT PTY LTD ABN 85143561291 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as HM-20846-CCC ACT Notifiable Invoices Register, contract HM-20846-CCC | 16 June 2025 from 15 June 2025 | $200.4K $200,392 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) - CONSTRUCTION Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 17 September 2025 from 8 September 2025 | $200.4K $200,368 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mrhv-4cny.a59c | 27 November 2024 from 20 November 2024 | $200.3K $200,333 |
GREEN BUILDING COUNCIL OF AUSTRALIA LTD ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jfyy.m2wt~aqac | 27 November 2024 from 20 November 2024 | $200.3K $200,333 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-z2f9~z6y2_9mxk | 22 January 2025 from 7 January 2025 | $200.3K $200,295 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE LICENCE Classified by the publisher as PICI0008675 ACT Notifiable Invoices Register, contract PICI0008675 | 18 August 2026 from 14 August 2026 | $200.3K $200,253 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zqvg-iwrb_psk7 | 24 February 2025 from 19 February 2025 | $200.3K $200,253 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-9d5t~ycyx-ks5d | 20 January 2025 from 14 December 2024 | $200.2K $200,199 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 22 December 2025 from 29 October 2025 | $200.2K $200,163 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-g35p-7mgp-xdpz | 27 November 2024 from 26 November 2024 | $200.0K $200,036 |
CAP SUPPORT PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-6fzk~9s9i-2am7 | 27 November 2024 from 26 November 2024 | $200.0K $200,036 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE Classified by the publisher as 27701-NCT-001-03 ACT Notifiable Invoices Register, contract 27701-NCT-001-03 | 13 July 2026 from 2 July 2026 | $200.0K $200,000 |
DATAWORKS EDUCATION RESEARCH ABN INTERNATIONAL | ETD | SYSTEM-WIDE PROFESSIONAL LEARNING ON EXPLICIT TEACHING FOR EQUITABLE LEARNING OUTCOMES FOR ALL STUDENTS - WORKSHOPS PAYMENT Classified by the publisher as PIED0009113 ACT Notifiable Invoices Register, contract PIED0009113 | 23 March 2026 from 23 March 2026 | $200.0K $200,000 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | CSD-Housing | FUNDING FOR SOCIAL ENTERPRISE CAFÉACT Notifiable Invoices Register, invoice row-temb~bysm_tgxm | 11 December 2024 from 8 December 2024 | $200.0K $200,000 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | MACGREGOR PRIMARY SCHOOL - SMALL GROUP PROGRAM - COURTYARD & ROOF UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-rgwn_b3sr.azgi | 12 February 2025 from 6 February 2025 | $200.0K $199,955 |
IQON PTY LTD ABN 14008595122 | CHS | DHULWA FOYER UPGRADE WORKS Classified by the publisher as 2018.29874.122.08 ACT Notifiable Invoices Register, contract 2018.29874.122.08 | 9 July 2025 from 30 June 2025 | $200.0K $199,952 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-c9xr-uqjf_fkte | 14 April 2025 from 2 April 2025 | $199.9K $199,892 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-7v2p-w3b2-nqfm | 13 November 2024 from 28 October 2024 | $199.8K $199,792 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-98a9-8w34-nzvi | 13 November 2024 from 28 October 2024 | $199.8K $199,792 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | REMOVE AND REPLACE REDUNDANT GUARDRAILACT Notifiable Invoices Register, invoice row-4c3x.x2ju_steq | 22 December 2024 from 10 December 2024 | $199.7K $199,733 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 9 April 2025 | $199.7K $199,652 |
ASPECT STUDIOS PTY LTD ABN 11120219561 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-e3vs.qc2r~fbwz | 19 February 2025 from 18 February 2025 | $199.6K $199,560 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 6 October 2025 from 2 October 2025 | $199.6K $199,551 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 5 November 2025 from 2 November 2025 | $199.6K $199,551 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-uikh_s7np_8f2b | 5 March 2025 from 19 February 2025 | $199.5K $199,533 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-065 | 26 June 2025 from 16 June 2025 | $199.5K $199,473 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 18 June 2025 from 15 June 2025 | $199.5K $199,469 |
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 6 August 2026 | $199.5K $199,453 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 20 July 2026 from 8 April 2026 | $199.4K $199,409 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000.298.22 ACT Notifiable Invoices Register, contract PICM0000.298.22 | 9 July 2025 from 29 June 2025 | $199.3K $199,346 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 18 June 2025 from 5 June 2025 | $199.3K $199,256 |
CIVICA PTY LTD ABN 83003691718 | TCCS | SPYDUS LIBRARY MANAGEMENT SYSTEM ANNUAL LICENSE AND SUPPORT COSTSACT Notifiable Invoices Register, invoice row-6cxt.bk25~7ztt | 22 December 2024 from 11 December 2024 | $199.2K $199,228 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 16 February 2026 from 12 February 2026 | $199.0K $198,954 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jfpj_7qn9.5r5g | 6 July 2026 from 24 June 2026 | $198.9K $198,913 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fhsk~a9dj~cy3q | 17 February 2025 from 9 February 2025 | $198.8K $198,823 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-virc-p7zx~vvue | 21 May 2025 from 4 May 2025 | $198.8K $198,800 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | Construction of Rural Road Upgrades (Old Well Station Road) Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 12 November 2025 from 4 November 2025 | $198.8K $198,772 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0001975 ACT Notifiable Invoices Register, contract PIJC0001975 | 18 August 2025 from 3 August 2025 | $198.8K $198,771 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-pim2_e68v~5af9 | 11 November 2024 from 26 September 2024 | $198.7K $198,735 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-abaq_86dw.zaev | 11 November 2024 from 26 September 2024 | $198.7K $198,735 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | SUPPORT SERVICE FOR THE BIG ISSUE Classified by the publisher as 2023.12.0 ACT Notifiable Invoices Register, contract 2023.12.0 | 8 July 2026 from 2 July 2026 | $198.7K $198,732 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 April 2026 from 15 April 2026 | $198.7K $198,712 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION WORKS LOCATED AT OLD WELL STATION ROAD Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 29 September 2025 from 25 September 2025 | $198.7K $198,690 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2026 from 27 July 2026 | $198.6K $198,558 |
THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD ABN 64058914668 | JACSD | RUSSELL FOX LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-a9kk~zhxf-5umk | 11 December 2024 from 1 December 2024 | $198.5K $198,494 |
KPMG ABN 51194660183 | HCS-H | CONSULTANTS - FINANCIAL AND ECONOMIC ANALYSIS OF BUSINESS CASE AND DETAILED FINANCIAL CASH FLOW FOR ALL OPTIONSACT Notifiable Invoices Register, invoice row-2ux6~uixp.mmun | 13 April 2026 from 29 March 2026 | $198.4K $198,399 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-syx3~e3fe-exj8 | 1 September 2025 from 25 August 2025 | $198.2K $198,175 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | JAN 2026 LOG HAULAGE SERVICES Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 16 February 2026 from 12 February 2026 | $198.0K $198,035 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026. Classified by the publisher as 2025-2026.09 (PIAO0008257) ACT Notifiable Invoices Register, contract 2025-2026.09 (PIAO0008257) | 17 March 2026 from 1 March 2026 | $198.0K $198,000 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-zi7d.dzz4-2zfb | 19 March 2025 from 30 December 2024 | $198.0K $198,000 |