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 87 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT FOOTPATH WORKS PACKAGE A 2025 Classified by the publisher as 31012-NCT-001-01-067 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-067 | 4 June 2025 from 25 May 2025 | $182.4K $182,371 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 20 April 2026 from 8 April 2026 | $182.3K $182,338 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 16 February 2026 from 14 January 2026 | $182.3K $182,311 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS20201027 ACT Notifiable Invoices Register, contract CHS20201027 | 16 July 2025 from 15 May 2025 | $182.3K $182,294 |
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 | 3 December 2025 from 25 November 2025 | $182.3K $182,292 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dwbk.mtsj_z6pm | 28 April 2025 from 27 April 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-awf7-n2up.4vcq | 25 August 2025 from 18 August 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-depu_qfq4_kmh4 | 29 October 2025 from 22 October 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-tqms_6v9s.ymev | 10 December 2025 from 2 December 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-9nqn_bfte_sqmx | 3 December 2025 from 30 November 2025 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-du3b-kmzm_7hzd | 18 February 2026 from 12 February 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-cqfa-h6ke-v8zs | 18 February 2026 from 12 February 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-pehh-b53i.4rbc | 18 February 2026 from 12 February 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-mrs5.ee2p~2dyq | 6 April 2026 from 30 March 2026 | $182.2K $182,175 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-9tux.gimz_p8mf | 15 June 2026 from 10 June 2026 | $182.2K $182,175 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-vmgf.k328-qbuu | 17 February 2025 from 10 February 2025 | $182.1K $182,120 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-bst7~c6e3.eguc | 26 February 2025 from 20 February 2025 | $182.1K $182,118 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT- PM SERVICES - JUN/AUG CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 15 October 2025 from 14 September 2025 | $182.0K $181,971 |
PERPETUAL CORPORATE TRUST LIMITED ABN 99000341533 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 27 July 2026 from 22 July 2026 | $182.0K $181,958 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security ServicesACT Notifiable Invoices Register, invoice row-ryt6.7aup~he6c | 19 November 2025 from 6 November 2025 | $181.8K $181,801 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 27 October 2025 from 16 October 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 3 November 2025 from 28 October 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 24 November 2025 from 11 November 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 26 November 2025 from 23 November 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 3 December 2025 from 30 November 2025 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 21 January 2026 from 7 January 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 21 January 2026 from 15 January 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 13 April 2026 from 31 March 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 4 May 2026 from 20 April 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 13 May 2026 from 4 May 2026 | $181.8K $181,773 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 4 March 2026 from 25 February 2026 | $181.8K $181,773 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-6bz6_3gjp-rnwi | 11 December 2024 from 28 November 2024 | $181.8K $181,762 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CANBERRA HIGH SCHOOL -UPGRADES TO GYM TOILETS AND SHADE STRUCTURE - PROGRESS CLAIM 2 Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 27 July 2026 from 15 July 2026 | $181.5K $181,500 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 18 May 2026 from 6 May 2026 | $181.5K $181,500 |
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 | 12 January 2026 from 11 January 2026 | $181.1K $181,086 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 2/7/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 3 July 2025 | $181.1K $181,054 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE-MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2025 IS NOW Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 13 May 2025 from 30 April 2025 | $180.9K $180,860 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES OCT-24ACT Notifiable Invoices Register, invoice row-cmpi_kfap-iadf | 11 November 2024 from 23 October 2024 | $180.7K $180,739 |
COMENSURA PTY LIMITED ABN 44004967757 | CIT | CLEANING SERVICES OCT-24ACT Notifiable Invoices Register, invoice row-3pui_g66q_xvi4 | 11 November 2024 from 23 October 2024 | $180.7K $180,739 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES NOV-24ACT Notifiable Invoices Register, invoice row-xj3q~f34f_hpc5 | 22 January 2025 from 7 January 2025 | $180.7K $180,739 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES JAN-25ACT Notifiable Invoices Register, invoice row-wwgc_suvv-wtft | 17 March 2025 from 6 March 2025 | $180.7K $180,739 |
MENZIES INTERNATIONAL (AUST.) PTY. LTD. ABN 44004967757 | CIT | CLEANING SERVICES DEC-24ACT Notifiable Invoices Register, invoice row-pyg3~4bvp.bbt7 | 22 January 2025 from 9 December 2024 | $180.7K $180,739 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTREACT Notifiable Invoices Register, invoice row-6bb2-cerw.5xmp | 10 March 2025 from 3 March 2025 | $180.7K $180,727 |
DATA#3 LIMITED ABN 31010545267 | ETD | Azure Overage Billing Consumption - October 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 24 November 2025 from 10 November 2025 | $180.7K $180,659 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 19 March 2026 from 11 March 2026 | $180.6K $180,638 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 29 October 2025 from 28 October 2025 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | Rental Lease Payment expenditure Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 26 November 2025 from 25 November 2025 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 22 December 2025 from 22 December 2025 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d5h8~jxze_yg2h | 28 January 2026 from 27 January 2026 | $180.5K $180,538 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 25 February 2026 from 24 February 2026 | $180.5K $180,538 |