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 85 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 8 September 2025 from 9 June 2025 | $188.2K $188,159 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-5uam_szm2-2xeh | 29 September 2026 from 23 September 2026 | $188.0K $187,977 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | Aged Care ServicesACT Notifiable Invoices Register, invoice row-89c4_dh98_vxj6 | 8 September 2026 from 2 September 2026 | $188.0K $187,977 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICESACT Notifiable Invoices Register, invoice row-hjg9.gyhe.s983 | 2 April 2025 from 9 March 2025 | $187.9K $187,916 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC TRAINING CLASSROOM PROGRESS CLAIM FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-pq6c_izz4~uffn | 18 November 2024 from 4 November 2024 | $187.8K $187,802 |
PATCHES ASPHALT ABN 92150745207 | JACSD | AMC TRAINING CLASSROOM PROGRESS CLAIM FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-wgm4_79ck_vtwp | 18 November 2024 from 4 November 2024 | $187.8K $187,802 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | Labour Hire- Business Systems, OperationsACT Notifiable Invoices Register, invoice row-fzej_spu8-i75x | 22 September 2026 from 10 September 2026 | $187.7K $187,743 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Panel Contract - 2019.29912.21022 ACT Notifiable Invoices Register, contract Panel Contract - 2019.29912.21022 | 24 June 2026 from 14 June 2026 | $187.7K $187,713 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 25 August 2026 from 31 July 2026 | $187.7K $187,700 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-mms7.92un.ajbx | 29 September 2026 from 29 September 2026 | $187.7K $187,669 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 24 June 2026 from 23 June 2026 | $187.7K $187,669 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 27 July 2026 from 26 July 2026 | $187.7K $187,669 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uqiu~xva5-7q6t | 27 August 2026 from 26 August 2026 | $187.7K $187,669 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xbvk~skcc.9b8m | 3 June 2026 from 25 May 2026 | $187.6K $187,631 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2024-2025 DESTINATION MARKETING CAMPAIGN Classified by the publisher as CLD43470 ACT Notifiable Invoices Register, contract CLD43470 | 29 June 2025 from 29 June 2025 | $187.6K $187,607 |
MINTERELLISON CONSULTING PTY LIMITED ABN 50077613828 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-02862-ITN ACT Notifiable Invoices Register, contract PCS-02862-ITN | 8 June 2026 from 4 June 2026 | $187.5K $187,506 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-mfrj~evpg_kctj | 9 December 2024 from 4 December 2024 | $187.4K $187,399 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-146 ACT Notifiable Invoices Register, contract 58205-NCT-146 | 22 December 2025 from 10 December 2025 | $187.4K $187,356 |
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 | 4 May 2026 from 3 May 2026 | $187.3K $187,308 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-rsdg_32az-unxa | 9 December 2024 from 26 November 2024 | $187.3K $187,280 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as SM-09944-DT3 ACT Notifiable Invoices Register, contract SM-09944-DT3 | 13 April 2026 from 1 April 2026 | $187.1K $187,140 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-3u3f.fdj3-rmrb | 20 November 2024 from 24 October 2024 | $187.1K $187,139 |
PROJEX BUILDING GROUP PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-2mta-arab~i8p6 | 20 November 2024 from 24 October 2024 | $187.1K $187,139 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-011 ACT Notifiable Invoices Register, contract 58237-NCT-011 | 18 August 2026 from 7 August 2026 | $187.1K $187,060 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 16 March 2026 from 10 March 2026 | $187.0K $187,000 |
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 10 July 2026 | $186.9K $186,936 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-14 ACT Notifiable Invoices Register, contract 22462-NCT-306-14 | 5 August 2026 from 3 August 2026 | $186.8K $186,753 |
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 | 25 August 2025 from 17 August 2025 | $186.5K $186,484 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | Building Fit Out Fyshwick Classified by the publisher as PICI0012645 ACT Notifiable Invoices Register, contract PICI0012645 | 15 September 2026 from 4 September 2026 | $186.3K $186,303 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS MARCH 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 21 May 2025 from 30 March 2025 | $186.2K $186,195 |
C A R E INC ABN 45037269595 | HCS-Housing | FINANCIAL COUNSELING SERVICES Classified by the publisher as DG 2019.052 ACT Notifiable Invoices Register, contract DG 2019.052 | 13 July 2025 from 2 July 2025 | $186.0K $186,014 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-xti9~wnvk-vjz2 | 27 November 2024 from 20 November 2024 | $186.0K $185,990 |
LENDLEASE BUILDING PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-dws3.vvwy-eguz | 27 November 2024 from 20 November 2024 | $186.0K $185,990 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 June 2025 from 28 May 2025 | $186.0K $185,958 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008886 ACT Notifiable Invoices Register, contract PICH0008886 | 8 September 2025 from 31 August 2025 | $186.0K $185,955 |
UPTODATE INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-inqx~m8gx_4a49 | 26 February 2026 from 25 February 2026 | $185.9K $185,939 |
AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC ABN 81818839988 | HCS-Housing | ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM) Classified by the publisher as 2016.27662.233 ACT Notifiable Invoices Register, contract 2016.27662.233 | 13 July 2025 from 2 July 2025 | $185.9K $185,860 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES JUL-25 Classified by the publisher as 2020.1074.220 ACT Notifiable Invoices Register, contract 2020.1074.220 | 3 September 2025 from 3 September 2025 | $185.8K $185,763 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 20 July 2026 from 29 June 2026 | $185.7K $185,728 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | BIRRIGAI SCHOOL - ASBESTOS CEMENT MATERIAL SOIL REMOVAL - PIED0007817 Classified by the publisher as PIED0007817 ACT Notifiable Invoices Register, contract PIED0007817 | 12 May 2025 from 4 May 2025 | $185.6K $185,627 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vx2g.r98w~6rvg | 23 December 2024 from 18 December 2024 | $185.6K $185,603 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-36ng~hmrn-46s6 | 20 January 2025 from 6 January 2025 | $185.5K $185,517 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-25e8~s6cb_e7y5 | 13 November 2024 from 6 November 2024 | $185.4K $185,397 |
KPMG ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-25uc~agvq~qnve | 13 November 2024 from 6 November 2024 | $185.4K $185,397 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 May 2026 from 6 May 2026 | $185.4K $185,352 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-87ca-2atf~eum8 | 20 January 2025 from 22 December 2024 | $185.3K $185,326 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-qman~ftbv_c8nk | 2 April 2025 from 26 March 2025 | $185.3K $185,325 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-nseq~wvtj.6gby | 23 March 2026 from 19 March 2026 | $185.3K $185,313 |
TRANSMAX PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-cg4u_wxkd.gccj | 19 November 2024 from 10 November 2024 | $185.2K $185,218 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2kx7.7vh7-r7p3 | 19 November 2024 from 10 November 2024 | $185.2K $185,218 |