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 82 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 4ACT Notifiable Invoices Register, invoice row-8bjx.62uf_69ve | 22 December 2024 from 16 December 2024 | $198.0K $198,000 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | JUNE 2025 HARVESTING AND LOADING Classified by the publisher as 3904729B ACT Notifiable Invoices Register, contract 3904729B | 7 July 2025 from 3 July 2025 | $198.0K $197,973 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-y566.bh7m.jnrt | 22 December 2024 from 9 December 2024 | $197.8K $197,804 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for September 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 19 November 2025 from 29 September 2025 | $197.7K $197,743 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 21 July 2025 from 14 July 2025 | $197.7K $197,698 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | BIRRIGAI SCHOOL - ASBESTOS CEMENT MATERIAL SOIL REMOVAL - PIED0007817 - CLAIM 1ACT Notifiable Invoices Register, invoice row-g6ps_257t.v57u | 12 February 2025 from 6 February 2025 | $197.7K $197,651 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-83zf_ybjs-52rs | 28 April 2025 from 16 April 2025 | $197.6K $197,612 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEAL Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 27 May 2026 from 17 May 2026 | $197.5K $197,510 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE FOR PROVISION OF SERVICES FOR PERIOD FROM 01 APRIL 2025 TO 30 JUNE 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 12 August 2025 from 30 July 2025 | $197.4K $197,385 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 June 2026 from 15 June 2026 | $197.4K $197,375 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | GOLD CREEK SCHOOL - STAFFROOM UPGRADEACT Notifiable Invoices Register, invoice row-bam6~eaep~hwj8 | 12 March 2025 from 6 March 2025 | $197.2K $197,245 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 March 2026 from 5 March 2026 | $197.2K $197,161 |
SHEQSY PTY LTD ABN 68618595985 | CHS | SECURITY SERVICES Classified by the publisher as H2544660 ACT Notifiable Invoices Register, contract H2544660 | 12 January 2026 from 23 October 2025 | $197.1K $197,121 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD-ED | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-uyfd_gcb8.ctia | 24 February 2025 from 19 February 2025 | $197.1K $197,105 |
EBSCO AUSTRALIA ABN 51002260602 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-txgj_yty8-drm4 | 30 October 2025 from 27 October 2025 | $197.1K $197,095 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-69hz~ce5c~devt | 6 January 2025 from 30 December 2024 | $197.1K $197,067 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-001 ACT Notifiable Invoices Register, contract 39043-NCT-001 | 19 May 2026 from 12 May 2026 | $197.0K $197,047 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-rx9x~mnk4~m9jt | 15 January 2025 from 9 December 2024 | $197.0K $197,032 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-65kp~e6k7~5rqn | 20 October 2025 from 2 October 2025 | $197.0K $196,962 |
FIRST DATABANK INTERNATIONAL INC ABN INTERNATIONAL | DCBR | ICT - Software Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 29 September 2026 from 30 August 2026 | $196.8K $196,839 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-6mbs_rkud~uii7 | 10 March 2025 from 3 March 2025 | $196.8K $196,804 |
KING AIR PTY LTD ABN 63008604662 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-115 ACT Notifiable Invoices Register, contract 58237-NCT-115 | 15 September 2026 from 2 September 2026 | $196.8K $196,777 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mzc7.xi2i_wh45 | 12 February 2026 from 2 February 2026 | $196.6K $196,621 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-95vr~ubqz~bqhj | 10 March 2025 from 26 February 2025 | $196.6K $196,618 |
JET CHARGE PTY LTD ABN 35600116756 | JACSD | PROVISION OF EV CHARGING INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8tk4.2u54-vit5 | 18 August 2026 from 10 August 2026 | $196.5K $196,490 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-rv6z~iz6g_jash | 5 February 2025 from 23 January 2025 | $196.5K $196,463 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for October 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 November 2025 from 30 October 2025 | $196.4K $196,448 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 1 December 2025 from 27 November 2025 | $196.4K $196,447 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE FOR PROVISION OF SERVICES FOR PERIOD FROM 01 OCTOBER 2024 TO 31 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-rep2_mk57_vkhg | 6 February 2025 from 30 January 2025 | $196.4K $196,428 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-5vrd-jcie.ae7q | 5 January 2026 from 23 December 2025 | $196.4K $196,423 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-49xv-te46-2f82 | 5 November 2025 from 30 October 2025 | $196.4K $196,375 |
HEADLAND TECHNOLOGY PTY LTD ABN 96004338961 | CHS | WAREHOUSE FIT-OUTACT Notifiable Invoices Register, invoice row-eg72_7kky_7a75 | 30 March 2026 from 25 March 2026 | $196.3K $196,257 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-84kz.rq9c-eqbd | 8 April 2026 from 31 March 2026 | $196.2K $196,196 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-sfzw_4aq6~z67c | 22 September 2025 from 14 September 2025 | $196.1K $196,127 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-phw5.awa3-u49w | 9 December 2024 from 3 December 2024 | $196.1K $196,089 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | CONFLICT RESOLUTION SERVICE INC Classified by the publisher as GS2837258 ACT Notifiable Invoices Register, contract GS2837258 | 13 July 2026 from 25 June 2026 | $196.1K $196,087 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9 Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 25 June 2025 from 18 June 2025 | $196.0K $196,047 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT O'CONNER PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 2 July 2025 from 9 June 2025 | $195.8K $195,785 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-zmq3_5gqx_4475 | 27 August 2026 from 18 August 2026 | $195.6K $195,584 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 2 February 2026 from 27 January 2026 | $195.6K $195,571 |
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 | 30 March 2026 from 23 March 2026 | $195.5K $195,464 |
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 | 30 March 2026 from 23 March 2026 | $195.4K $195,439 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jqsq~bz3w.5nk2 | 5 February 2025 from 2 February 2025 | $195.0K $194,980 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS JANUARY 2025ACT Notifiable Invoices Register, invoice row-hfju.iyd9-756y | 26 February 2025 from 30 January 2025 | $194.9K $194,851 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 22 December 2025 from 14 December 2025 | $194.8K $194,844 |
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 31 July 2026 | $194.8K $194,841 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-25360-DT3 ACT Notifiable Invoices Register, contract HM-25360-DT3 | 4 May 2026 from 3 May 2026 | $194.7K $194,741 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 September 2025 from 3 September 2025 | $194.7K $194,739 |
UMWELT AUSTRALIA PTY LTD ABN 18059519041 | CED-E | EASTERN BROADACRE STRIPED LEGLESS LIZARD SURVEYS Classified by the publisher as PICE0009983 ACT Notifiable Invoices Register, contract PICE0009983 | 19 January 2026 from 11 January 2026 | $194.6K $194,602 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 13 July 2026 from 7 July 2026 | $194.6K $194,599 |