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 89 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-ygcu~2q46.d4gc | 2 July 2025 from 25 June 2025 | $178.1K $178,099 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-jr7p-zveh~9fev | 30 July 2025 from 24 July 2025 | $178.1K $178,099 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 18 June 2025 from 11 June 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 21 July 2025 from 9 July 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-hyip.eqy3.x5rd | 20 November 2024 from 14 November 2024 | $178.1K $178,093 |
PATCHES ASPHALT ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-8k7v.vrgn.dx7n | 20 November 2024 from 14 November 2024 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-jfxz.pmc6-b7fj | 24 February 2025 from 13 February 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-ya5f-emb2.eq3q | 17 March 2025 from 6 March 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 14 May 2025 from 7 May 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-qhnn_9yw2~ydqg | 16 April 2025 from 7 April 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-67ij-kqxz~b9sw | 20 January 2025 from 7 January 2025 | $178.1K $178,093 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACATACT Notifiable Invoices Register, invoice row-bqvu~uari-aic3 | 18 December 2024 from 10 December 2024 | $178.1K $178,093 |
AMBER TECHNOLOGY LIMITED ABN 86003231187 | CMTEDD-DDTS-ICT | ICT SUPPORT AND MAINTENANCEACT Notifiable Invoices Register, invoice row-3q8x_mkux~f74r | 2 April 2025 from 1 April 2025 | $178.0K $178,042 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT MAINTENANCE OCTOBER 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 7 January 2026 from 18 December 2025 | $177.7K $177,726 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1865 ACT Notifiable Invoices Register, contract SLA1865 | 25 February 2026 from 12 February 2026 | $177.7K $177,707 |
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 | 9 July 2025 from 24 June 2025 | $177.7K $177,652 |
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 | 15 June 2026 from 4 June 2026 | $177.6K $177,632 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-zaq7.smwh-swdr | 19 February 2025 from 5 February 2025 | $177.6K $177,606 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | GARDEN CITY CYCLEWAY STAGE 1D CONSTRUCTION Classified by the publisher as 30992-NCT-007 ACT Notifiable Invoices Register, contract 30992-NCT-007 | 19 August 2026 from 13 August 2026 | $177.5K $177,516 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 25 May 2026 from 10 May 2026 | $177.3K $177,331 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 11 March 2026 from 25 February 2026 | $177.3K $177,302 |
ARRB GROUP LTD ABN 68004620651 | CED-C | ACT PAVEMENT NETWORK ROAD CONDITION TESTING Classified by the publisher as PITC0003736 ACT Notifiable Invoices Register, contract PITC0003736 | 15 July 2026 from 13 July 2026 | $177.2K $177,243 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mufz.dkns-y9sn | 11 November 2024 from 31 October 2024 | $177.2K $177,189 |
HANNAH QUINLIVAN ART PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vqs3~scrf.6q85 | 11 November 2024 from 31 October 2024 | $177.2K $177,189 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-pzuf.pxji.mu7h | 18 December 2024 from 15 December 2024 | $177.2K $177,189 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xctc-dqjg_9j7z | 9 April 2025 from 8 April 2025 | $177.2K $177,183 |
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 21 August 2026 | $177.2K $177,180 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD-Housing | FRIENDLY LANDLORD SERVICESACT Notifiable Invoices Register, invoice row-bvgj-6ijj-8tjb | 10 April 2025 from 8 April 2025 | $177.1K $177,131 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD-Housing | FRIENDLY LANDLORD SERVICESACT Notifiable Invoices Register, invoice row-im6g-fw7s.twbx | 14 January 2025 from 19 December 2024 | $177.1K $177,131 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-zq2r.yux2-eku4 | 10 September 2026 from 2 September 2026 | $177.1K $177,100 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 29 April 2026 from 2 March 2026 | $177.1K $177,079 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE FIT-OUT Classified by the publisher as PIJC0000863 ACT Notifiable Invoices Register, contract PIJC0000863 | 25 August 2026 from 18 August 2026 | $177.0K $176,986 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE FIT-OUT Classified by the publisher as PIJC0000863 ACT Notifiable Invoices Register, contract PIJC0000863 | 25 August 2026 from 17 August 2026 | $177.0K $176,986 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR JANUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 March 2026 from 18 February 2026 | $176.9K $176,946 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-y43n_wk6z-bqqh | 13 January 2025 from 12 January 2025 | $176.8K $176,833 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR JANUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 March 2026 from 18 February 2026 | $176.8K $176,782 |
WELCH ALLYN AUSTRALIA PTY LTD ABN 84062931462 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0005030 ACT Notifiable Invoices Register, contract PICH0005030 | 1 September 2025 from 21 August 2025 | $176.7K $176,745 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 1 December 2025 from 24 November 2025 | $176.7K $176,680 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0007349 ACT Notifiable Invoices Register, contract PIED0007349 | 27 July 2026 from 15 July 2026 | $176.6K $176,561 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0007349 ACT Notifiable Invoices Register, contract PIED0007349 | 18 August 2026 from 7 August 2026 | $176.5K $176,471 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 15 June 2026 from 28 May 2026 | $176.4K $176,419 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 12 November 2025 from 28 October 2025 | $176.4K $176,407 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 22 December 2025 from 17 December 2025 | $176.4K $176,407 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 16 June 2025 from 28 May 2025 | $176.4K $176,358 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVEST AND LOAD SERVICES ALLOWANCE Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 16 March 2026 from 10 March 2026 | $176.2K $176,210 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 95431028737 | CMTEDD | Provision of Electrical Services for Floriade 2025 Classified by the publisher as 2020.31440.210 ACT Notifiable Invoices Register, contract 2020.31440.210 | 17 November 2025 from 13 November 2025 | $176.2K $176,174 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 23 June 2025 from 12 June 2025 | $176.1K $176,128 |
CIVICA PTY LTD ABN 83003691718 | TCCS | INTEGRATED LIBRARY MANAGEMENT SYSTEM LICENCING 2025-2026ACT Notifiable Invoices Register, invoice row-2id7.9xmr-mb54 | 21 April 2025 from 9 April 2025 | $176.1K $176,125 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0001954 ACT Notifiable Invoices Register, contract PISL0001954 | 13 October 2025 from 7 October 2025 | $176.0K $176,021 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-9wcm_ga5q~2d9q | 15 December 2025 from 2 December 2025 | $176.0K $176,000 |