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 84 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-c8dw_36jt~s9cq | 19 February 2025 from 11 February 2025 | $191.7K $191,733 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-u9yp~xsak~3i4f | 12 February 2025 from 11 February 2025 | $191.7K $191,730 |
J S C PTY LTD ABN 73138025260 | EPSDD | GIBRALTAR FALLS FENCINGACT Notifiable Invoices Register, invoice row-5qhx-5mtq.cra7 | 22 December 2024 from 8 December 2024 | $191.7K $191,727 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | Civil Engineering and Landscape Construction - Coombs Classified by the publisher as PISL0000549 ACT Notifiable Invoices Register, contract PISL0000549 | 17 September 2026 from 17 September 2026 | $191.7K $191,711 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | NOV 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 15 December 2025 from 10 December 2025 | $191.2K $191,165 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | NOV 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 17 December 2025 from 11 December 2025 | $191.2K $191,165 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | STREETON DRIVE INTERSECTION IMPROVEMENTS - ROAD SAFETY AUDIT WORKS Classified by the publisher as 30925-NCT-002 ACT Notifiable Invoices Register, contract 30925-NCT-002 | 28 July 2026 from 8 July 2026 | $191.2K $191,159 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR MEN - MANAGED TRANSITION PROGRAMACT Notifiable Invoices Register, invoice row-id3m_ejfw.dh6f | 10 April 2025 from 8 April 2025 | $191.1K $191,131 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC HAILSTORM PROJECT PROGRESS CLAIM FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-biv6~fv6u_6kry | 16 December 2024 from 11 December 2024 | $191.0K $191,014 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | APRIL 2026 PLANTATION HARVEST AND LOADING Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 13 May 2026 from 6 May 2026 | $191.0K $190,997 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 June 2026 from 20 May 2026 | $190.9K $190,921 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | AINSLIE SCHOOL - PLAYGROUND UPGRADE - CLAIM 2 Classified by the publisher as PIED0004868 ACT Notifiable Invoices Register, contract PIED0004868 | 7 May 2025 from 4 May 2025 | $190.9K $190,921 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | AINSLIE SCHOOL - PLAYGROUND UPGRADE PIED0004868ACT Notifiable Invoices Register, invoice row-5qtd.tidb~fx8g | 1 January 2025 from 16 December 2024 | $190.9K $190,889 |
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 | 11 August 2025 from 28 July 2025 | $190.8K $190,803 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS FOR JANUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 25 February 2026 from 31 January 2026 | $190.8K $190,788 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 8 April 2026 from 29 March 2026 | $190.7K $190,720 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 April 2026 from 29 March 2026 | $190.7K $190,720 |
BRIARWOOD PTY LIMITED ABN 87008519784 | ETD | MALKARA SCHOOL SIDE ROAD DRAINAGE UPGRADE WORKS Classified by the publisher as PIED0013372 ACT Notifiable Invoices Register, contract PIED0013372 | 18 August 2026 from 12 August 2026 | $190.5K $190,547 |
MARSH PTY LTD ABN 86004651512 | MPC | PROJECT EXPENDITURE - WHITLAM PRIMARY SCHOOL Classified by the publisher as 58253-CNP-003 ACT Notifiable Invoices Register, contract 58253-CNP-003 | 16 June 2025 from 4 June 2025 | $190.5K $190,518 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2704165 ACT Notifiable Invoices Register, contract H2704165 | 13 August 2026 from 7 August 2026 | $190.3K $190,296 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | Public Private Partnership annual insurance renewal Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 24 November 2025 from 6 November 2025 | $190.2K $190,218 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 18 August 2025 from 6 August 2025 | $190.0K $190,033 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 25 February 2026 from 12 February 2026 | $190.0K $189,958 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hucu_9ex6~2nur | 28 April 2025 from 27 April 2025 | $190.0K $189,951 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-iy6e~p5e8.xnes | 28 April 2025 from 16 April 2025 | $189.9K $189,936 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 16 June 2026 from 11 June 2026 | $189.8K $189,833 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | CMTEDD | SOFTWARE LICENSE CHARGES Classified by the publisher as 31078.21 ACT Notifiable Invoices Register, contract 31078.21 | 23 June 2025 from 18 June 2025 | $189.8K $189,755 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS WRIGHT VILLAGE Classified by the publisher as SL2233005 ACT Notifiable Invoices Register, contract SL2233005 | 3 June 2026 from 4 May 2026 | $189.7K $189,673 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-acne~7ssx-dczh | 9 December 2024 from 4 December 2024 | $189.6K $189,610 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-6btn_rk8x.rvur | 7 April 2025 from 26 March 2025 | $189.6K $189,606 |
SMEC ABN 47065475149 | iCBR | Project expenditure - Molonglo Bridge Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 29 September 2026 from 16 September 2026 | $189.5K $189,536 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 20 July 2026 from 21 May 2026 | $189.4K $189,445 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | 2025-2026 PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT Classified by the publisher as 39174-NCT-001 ACT Notifiable Invoices Register, contract 39174-NCT-001 | 27 July 2026 from 13 July 2026 | $189.4K $189,374 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 26 May 2026 from 10 May 2026 | $189.2K $189,217 |
ACTEWAGL RETAIL ABN INTERNATIONAL | AHD | SOFTWARE AND LICENSE - FIRST DATABANK LICENSE FEE FOR 01 SEPTEMBER 2024 TO 31 AUGUST 2025ACT Notifiable Invoices Register, invoice row-ns9h.iuiq_csk5 | 12 November 2024 from 26 September 2024 | $189.2K $189,196 |
FIRST DATABANK INTERNATIONAL INC ABN INTERNATIONAL | AHD | SOFTWARE AND LICENSE - FIRST DATABANK LICENSE FEE FOR 01 SEPTEMBER 2024 TO 31 AUGUST 2025ACT Notifiable Invoices Register, invoice row-szdf-a9z3.m8wj | 12 November 2024 from 26 September 2024 | $189.2K $189,196 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | Project Expenditure - Northside Hospital Project - PM Services - Sept Claim Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 3 November 2025 from 21 October 2025 | $189.2K $189,194 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 22 September 2026 from 9 September 2026 | $189.2K $189,176 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PURCHASE OF 300 CHROMEBOOKS FOR THE ACT PUBLIC SCHOOLS Classified by the publisher as HM-20914-DAT ACT Notifiable Invoices Register, contract HM-20914-DAT | 7 July 2025 from 26 June 2025 | $189.1K $189,090 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 26 May 2025 from 22 May 2025 | $188.9K $188,925 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 18 June 2025 from 16 June 2025 | $188.9K $188,918 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | FADDEN PRIMARY SCHOOL- BATHROOM UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0007352 ACT Notifiable Invoices Register, contract PIED0007352 | 4 February 2026 from 28 January 2026 | $188.7K $188,700 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-xcki_cshb_u8fm | 1 January 2025 from 17 December 2024 | $188.7K $188,700 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 15 October 2025 from 2 October 2025 | $188.7K $188,672 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-jhy6~9rw7_57dh | 31 March 2025 from 19 March 2025 | $188.7K $188,665 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - COMMUNITY HOUSING APPLIANCE UPGRADESACT Notifiable Invoices Register, invoice row-bnu3_sjhn~8r7r | 16 December 2024 from 10 December 2024 | $188.6K $188,572 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 24 November 2025 from 19 November 2025 | $188.5K $188,505 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-eft2_tj3m~ik2c | 3 August 2026 from 29 July 2026 | $188.5K $188,493 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 14 July 2026 from 12 July 2026 | $188.4K $188,418 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | PLAYGROUNDS MAKEGOOD VARIOUS SITES Classified by the publisher as 39173-NCT-003 ACT Notifiable Invoices Register, contract 39173-NCT-003 | 23 June 2026 from 2 June 2026 | $188.3K $188,322 |