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 90 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SELECT MUSIC AGENCY PTY LTD ABN 39121509644 | CMTEDD | PROVISION OF ARTISTS FOR NIGHTFEST 2026 Classified by the publisher as Contract under Single Select ACT Notifiable Invoices Register, contract Contract under Single Select | 6 July 2026 from 29 June 2026 | $176.0K $176,000 |
P & T LONERGAN PTY LTD ABN 74116098634 | EPSDD | MAY 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 11 June 2025 from 5 June 2025 | $175.9K $175,941 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - JULY 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 25 August 2025 from 11 August 2025 | $175.9K $175,890 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 4 March 2026 from 26 February 2026 | $175.9K $175,881 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security Services Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 15 September 2026 from 8 September 2026 | $175.8K $175,755 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | CMTEDD | SOFTWARE LICENSE CHARGESACT Notifiable Invoices Register, invoice row-prne~bid8~z5ii | 16 December 2024 from 11 December 2024 | $175.7K $175,699 |
LIVANOVA AUSTRALIA PTY LIMITED ABN 70125738874 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD59731 ACT Notifiable Invoices Register, contract CLD59731 | 20 August 2026 from 19 August 2026 | $175.6K $175,609 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-xaqe-u5xn~tf59 | 16 December 2024 from 8 December 2024 | $175.6K $175,575 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-hm8s.5wm8_r8t9 | 9 June 2025 from 4 June 2025 | $175.6K $175,560 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-xtdd~z9vp-m5s5 | 4 August 2025 from 3 August 2025 | $175.6K $175,560 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-mtkd.f8mb~bitn | 10 February 2025 from 9 February 2025 | $175.6K $175,560 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-ju6e-sddn~ccs8 | 2 April 2025 from 1 April 2025 | $175.6K $175,560 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 18 March 2026 from 16 March 2026 | $175.6K $175,560 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | INTEGRATED FAMILY SUPPORT Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 30 June 2025 | $175.5K $175,511 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | INTEGRATED FAMILY SUPPORTACT Notifiable Invoices Register, invoice row-qhd2.pssm_humk | 14 October 2025 from 18 September 2025 | $175.5K $175,511 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | INTEGRATED FAMILY SUPPORTACT Notifiable Invoices Register, invoice row-56a7.8qej-uvrr | 6 January 2026 from 17 November 2025 | $175.5K $175,511 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | INTEGRATED FAMILY SUPPORT Classified by the publisher as 2016.27517.223 ACT Notifiable Invoices Register, contract 2016.27517.223 | 7 April 2026 from 2 March 2026 | $175.5K $175,511 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jizd.bbku-i4x6 | 19 March 2025 from 6 March 2025 | $175.5K $175,467 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-brn2.c46r_mv8s | 5 February 2025 from 2 February 2025 | $175.5K $175,467 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - AUGUST 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 13 October 2025 from 10 September 2025 | $175.3K $175,339 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | BAPTISTCARE NSW & ACTACT Notifiable Invoices Register, invoice row-hdg3-mbrd_72v9 | 22 December 2024 from 16 December 2024 | $175.3K $175,311 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-2asw-tcdm.txu7 | 7 April 2025 from 31 March 2025 | $175.3K $175,311 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-7rp9-gpji_bf7g | 12 February 2025 from 10 February 2025 | $175.3K $175,311 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-cqmv_yjxa~wdx3 | 22 January 2025 from 20 January 2025 | $175.3K $175,311 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-ade4~8uvg-gytt | 16 April 2025 from 13 April 2025 | $175.3K $175,311 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | BAPTISTCARE NSW & ACTACT Notifiable Invoices Register, invoice row-5izx.xw9c-kd6a | 2 December 2024 from 27 November 2024 | $175.3K $175,311 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | YERRABI POND PATHWAY AND BRIDGE LIGHTING STAGE 2 Classified by the publisher as 31016-NCT-110-01-049 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-049 | 11 May 2026 from 28 April 2026 | $175.3K $175,279 |
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 | 26 May 2025 from 15 May 2025 | $175.2K $175,216 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | EPSDD | HAULAGE CONTRACTACT Notifiable Invoices Register, invoice row-gubj_puip_dqzy | 19 March 2025 from 17 March 2025 | $175.2K $175,165 |
SMEC ABN 47065475149 | CED-C | BRIDGES AND STRUCTURES MAINTENANCE DESIGNS Classified by the publisher as PITC0006431 ACT Notifiable Invoices Register, contract PITC0006431 | 13 July 2026 from 30 June 2026 | $175.0K $174,999 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION -MARCH 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 22 April 2026 from 12 April 2026 | $174.9K $174,939 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - DECEMBER 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 28 January 2026 from 11 January 2026 | $174.9K $174,930 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-gupr.ctr5_7de6 | 24 March 2025 from 27 February 2025 | $174.7K $174,706 |
ORIKAN AUSTRALIA PTY LTD ABN 73075154755 | CMTEDD | ANNUAL SOFTWARE SUPPORT AND MAINTENANCE - PIN FORCEACT Notifiable Invoices Register, invoice row-2p55-97ky~527g | 3 March 2025 from 19 February 2025 | $174.3K $174,350 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | UNDERPAYMENT OF MUGGA 2 QUARRY FEES SEPTEMBER 2023 TO APRIL 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 1 July 2025 from 24 June 2025 | $174.3K $174,264 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-5cvu-8m9b~t3kz | 25 November 2024 from 20 November 2024 | $174.2K $174,240 |
CAP SUPPORT PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-33u9.ubjg_fp9a | 25 November 2024 from 20 November 2024 | $174.2K $174,240 |
NORDCO CONSULTING PTY LIMITED ABN 29654236923 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-065 ACT Notifiable Invoices Register, contract 58222-NCT-065 | 28 June 2026 from 21 June 2026 | $174.2K $174,230 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION MAY 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 23 June 2025 from 9 June 2025 | $174.2K $174,173 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC TRAINING CLASSROOM PROGRESS CLAIM FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-pwep_fcyn~x8bw | 22 December 2024 from 18 December 2024 | $174.0K $173,956 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-edns_x2n8_24iy | 31 March 2025 from 24 March 2025 | $174.0K $173,955 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-scx4_s7b3.diw4 | 28 April 2025 from 15 April 2025 | $174.0K $173,955 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-069 | 8 September 2025 from 27 July 2025 | $174.0K $173,951 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 20 April 2026 from 9 April 2026 | $173.9K $173,947 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 15 September 2025 from 10 September 2025 | $173.9K $173,944 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION PROJECTACT Notifiable Invoices Register, invoice row-6ydd.rfrg~tr42 | 10 March 2025 from 5 March 2025 | $173.9K $173,891 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-002 ACT Notifiable Invoices Register, contract 58272-NCT-002 | 15 June 2026 from 3 June 2026 | $173.9K $173,860 |
SMEC ABN 47065475149 | TCCS | ATHLLON DRIVE DUPLICATION DESIGNACT Notifiable Invoices Register, invoice row-ven6_c2su.xia9 | 11 February 2025 from 5 February 2025 | $173.8K $173,811 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 24 September 2025 from 16 September 2025 | $173.8K $173,772 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1626 ACT Notifiable Invoices Register, contract SLA1626 | 29 April 2026 from 14 April 2026 | $173.8K $173,764 |