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 91 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-H | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-002 ACT Notifiable Invoices Register, contract 21596-NCT-002 | 27 August 2025 from 19 August 2025 | $173.8K $173,756 |
DATA#3 LIMITED ABN 31010545267 | ETD | Azure Overage Billing Consumption - September 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 24 November 2025 from 9 October 2025 | $173.8K $173,753 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nd3s.d2rd-aha2 | 2 April 2025 from 11 March 2025 | $173.7K $173,719 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 3 August 2026 from 3 August 2026 | $173.7K $173,688 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-7sxc_ax6j_s74n | 21 April 2025 from 9 April 2025 | $173.6K $173,607 |
SMEC ABN 47065475149 | TCCS | PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGEACT Notifiable Invoices Register, invoice row-ezrz_x3cx~tei2 | 11 February 2025 from 10 February 2025 | $173.6K $173,593 |
BRIARWOOD PTY LIMITED ABN 87008519784 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-158 ACT Notifiable Invoices Register, contract 58205-NCT-158 | 8 April 2026 from 7 April 2026 | $173.5K $173,522 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION Classified by the publisher as 30991-NCT-002 ACT Notifiable Invoices Register, contract 30991-NCT-002 | 24 June 2025 from 12 June 2025 | $173.5K $173,520 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-107 ACT Notifiable Invoices Register, contract 58237-NCT-107 | 28 June 2026 from 16 June 2026 | $173.5K $173,509 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 13 April 2026 from 6 April 2026 | $173.5K $173,503 |
GHD PTY LTD ABN 39008488373 | CED-C | MUGGA LANE RESOURCE MANAGEMENT CENTRE MASTER PLAN CONSULTANCY SERVICES Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 8 July 2025 from 29 June 2025 | $173.3K $173,276 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 May 2026 from 13 May 2026 | $173.3K $173,272 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-n3m5.5234.hr5s | 17 December 2024 from 8 December 2024 | $173.2K $173,245 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as PIHD0002233 ACT Notifiable Invoices Register, contract PIHD0002233 | 8 April 2026 from 31 March 2026 | $173.2K $173,239 |
VENDORPANEL PTY LTD ABN 68129460751 | CMTEDD | ANNUAL SUBSCRIPTION FEE Classified by the publisher as PICM0006758 ACT Notifiable Invoices Register, contract PICM0006758 | 26 January 2026 from 13 January 2026 | $173.2K $173,219 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 27 May 2026 from 30 March 2026 | $173.2K $173,192 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-139 ACT Notifiable Invoices Register, contract 58207-NCT-139 | 27 October 2025 from 22 October 2025 | $173.2K $173,171 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 1 June 2026 from 19 May 2026 | $173.1K $173,119 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-ffwt-tdcs-erne | 13 February 2025 from 11 February 2025 | $173.1K $173,099 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - FEBRUARY 2026 - PROGRESS CLAIM 43 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 16 March 2026 from 5 March 2026 | $173.0K $173,048 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 June 2026 from 17 June 2026 | $173.0K $172,999 |
DEPT OF JUSTICE & REGULATION ABN 32790228959 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-zmcz-4ctc~h3sv | 13 April 2026 from 1 April 2026 | $172.7K $172,700 |
SMEC ABN 47065475149 | TCCS | TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS AND MOLONGLO DEVELOPMENTACT Notifiable Invoices Register, invoice row-33c6.qtz6-hydh | 9 December 2024 from 28 November 2024 | $172.7K $172,682 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION MARCH 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 16 June 2025 from 21 April 2025 | $172.7K $172,674 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | FOSTER CARE TRANSITION COSTSACT Notifiable Invoices Register, invoice row-wwwn.tgfy_f8z5 | 21 January 2025 from 2 January 2025 | $172.5K $172,480 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-tbjh~ausg~6mgd | 23 June 2025 from 14 May 2025 | $172.4K $172,363 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | CONSTRUCTION SERVICES - CANBERRA AVENUE SIGNALISATION Classified by the publisher as 39155-NCT-003 ACT Notifiable Invoices Register, contract 39155-NCT-003 | 24 June 2026 from 14 June 2026 | $172.3K $172,310 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB 26 CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 13 April 2026 from 24 March 2026 | $172.2K $172,232 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2604924 ACT Notifiable Invoices Register, contract H2604924 | 29 September 2025 from 24 September 2025 | $172.2K $172,180 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - FINAL CLAIMACT Notifiable Invoices Register, invoice row-hr8v_2a6e~3dc4 | 10 February 2025 from 29 January 2025 | $171.9K $171,944 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVESTING AND HAULAGE SERVICES MARCH 2026 Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 20 April 2026 from 14 April 2026 | $171.8K $171,815 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 9 February 2026 from 17 December 2025 | $171.8K $171,807 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-rns6-hsfa_69dh | 30 March 2026 from 25 March 2026 | $171.8K $171,785 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.113 ACT Notifiable Invoices Register, contract PICM000298.113 | 23 March 2026 from 3 March 2026 | $171.7K $171,656 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - APRIL 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 25 May 2026 from 14 May 2026 | $171.6K $171,646 |
EVIDENT AUSTRALIA PTY LTD ABN 16655909158 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628605 ACT Notifiable Invoices Register, contract H2628605 | 2 March 2026 from 23 February 2026 | $171.6K $171,642 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | EVATT PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - FINAL CLAIM Classified by the publisher as PIED0009541 ACT Notifiable Invoices Register, contract PIED0009541 | 9 February 2026 from 1 February 2026 | $171.6K $171,636 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-jq68.5x4m~hfhz | 27 April 2026 from 22 April 2026 | $171.6K $171,633 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-i4sd.ux28.yjb3 | 18 August 2025 from 10 August 2025 | $171.6K $171,600 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-4nhw_d29q~j5nb | 10 November 2025 from 4 November 2025 | $171.6K $171,600 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-a2uu.9a3e-cv4y | 12 May 2025 from 30 April 2025 | $171.6K $171,600 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 June 2025 from 29 April 2025 | $171.5K $171,469 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-rd36.qg8f~x6p3 | 15 January 2025 from 14 December 2024 | $171.5K $171,455 |
BRAINLAB AUSTRALIA PTY LTD ABN 89100842260 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as 2021080502 ACT Notifiable Invoices Register, contract 2021080502 | 29 October 2025 from 28 September 2025 | $171.4K $171,424 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 16 February 2026 from 8 February 2026 | $171.4K $171,362 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-3upf-itre-ix7z | 12 February 2025 from 2 February 2025 | $171.4K $171,355 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 July 2025 from 7 July 2025 | $171.3K $171,321 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | iCBR | PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR Classified by the publisher as 58283-NCT-001 ACT Notifiable Invoices Register, contract 58283-NCT-001 | 15 June 2026 from 8 June 2026 | $171.2K $171,217 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as SL200062 ACT Notifiable Invoices Register, contract SL200062 | 15 December 2025 from 9 December 2025 | $171.1K $171,131 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.29 ACT Notifiable Invoices Register, contract PICM0000298.29 | 3 November 2025 from 15 October 2025 | $170.9K $170,889 |