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 92 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ggu3_fszh_qz3e | 27 August 2025 from 17 August 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 24 September 2025 from 24 September 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pvnb.wz38.nmbd | 27 November 2024 from 26 November 2024 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3vfg-xnfa_rya7 | 22 December 2024 from 18 December 2024 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-93qj_pj2u_hejy | 26 February 2025 from 25 February 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-e44i.f3p7~njsv | 30 March 2025 from 26 March 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sbku~37rh_6du8 | 29 April 2025 from 28 April 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $170.7K $170,670 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bzj6-e7n3_s7fp | 30 January 2025 from 28 January 2025 | $170.7K $170,670 |
QCITY TRANSIT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sp47~4rme-6nbc | 27 November 2024 from 26 November 2024 | $170.7K $170,670 |
GHD PTY LTD ABN 39008488373 | SLA | DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLOACT Notifiable Invoices Register, invoice row-wqea-b9fd.f6cw | 14 April 2025 from 3 April 2025 | $170.6K $170,625 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-3urz-rsxc-m33c | 8 June 2026 from 28 May 2026 | $170.6K $170,622 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-8cku.jdya~exsw | 19 March 2025 from 11 March 2025 | $170.6K $170,617 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-yehn~6w5t-754y | 4 June 2025 from 4 May 2025 | $170.6K $170,610 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CSD | TRAFFIC MANAGEMENT FOR THE NATIONAL MULTICULTURAL FESTIVAL SECOND INSTALMENTACT Notifiable Invoices Register, invoice row-zk45_igmy.467h | 20 February 2025 from 13 February 2025 | $170.6K $170,563 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - MAY 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 24 June 2026 from 9 June 2026 | $170.5K $170,544 |
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 | 1 July 2026 from 29 June 2026 | $170.5K $170,507 |
GUIDA MOSELEY BROWN ARCHITECTS ABN 34101197246 | TCCS | NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-yvbh-xr75_dvw9 | 15 April 2025 from 8 April 2025 | $170.5K $170,500 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 1 December 2025 from 19 November 2025 | $170.5K $170,500 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | EPSDD-SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-fcwp~j8ii_ecsz | 20 January 2025 from 14 January 2025 | $170.5K $170,496 |
HELI SURVEYS PTY LTD ABN 62103899618 | EPSDD | AIRCRAFT FOR URIARRA, HARDY AND OLD MILL BURNS Classified by the publisher as NSW- RFSO 2024-01507-0127 ACT Notifiable Invoices Register, contract NSW- RFSO 2024-01507-0127 | 9 June 2025 from 29 May 2025 | $170.5K $170,491 |
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 | 21 July 2025 from 16 July 2025 | $170.4K $170,435 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - JULY 2025 - PROGRESS CLAIM 39 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 13 August 2025 from 10 August 2025 | $170.4K $170,426 |
STRATHBOGIE WILDLIFE PTY LTD ABN 53132476745 | CED-E | INVASIVE ANIMAL MANAGEMENT Classified by the publisher as PIEP0008654 ACT Notifiable Invoices Register, contract PIEP0008654 | 11 August 2026 from 29 July 2026 | $170.4K $170,419 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 15 December 2025 from 8 December 2025 | $170.4K $170,367 |
LINDE MATERIALS HANDLING PTY LTD ABN 62000768776 | CHS | LINDE MATERIALS HANDLING PTY LTDACT Notifiable Invoices Register, invoice row-qi32-jj4n.i7u5 | 11 December 2024 from 27 November 2024 | $170.2K $170,214 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JULY 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 25 August 2025 from 12 August 2025 | $170.2K $170,178 |
COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED ABN 98349936816 | HCS-C | REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE Classified by the publisher as 2016.27517.214 ACT Notifiable Invoices Register, contract 2016.27517.214 | 8 July 2026 from 22 June 2026 | $170.2K $170,167 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-dmbr.tvrp_nfvt | 8 June 2026 from 28 May 2026 | $170.2K $170,167 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 June 2025 from 18 June 2025 | $170.2K $170,158 |
BRIARWOOD PTY LIMITED ABN 87008519784 | ETD | MACQUARIE PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0010207 ACT Notifiable Invoices Register, contract PIED0010207 | 23 February 2026 from 9 February 2026 | $170.1K $170,127 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - NOVEMBER 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 19 January 2026 from 14 December 2025 | $169.9K $169,946 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tusm.cfxp.zw6h | 3 March 2025 from 25 February 2025 | $169.9K $169,910 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | Licensing Fees BPS-For the period 01/07/2025 - 30/09/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 25 November 2025 from 11 November 2025 | $169.9K $169,865 |
HAYBALL PTY LTD ABN 84006394261 | ETD | TELOPEA PARK SCHOOL - MASTERPLAN AND DESIGN SERVICES PROVIDED UP TO THE END OF OCTOBER 2024ACT Notifiable Invoices Register, invoice row-m5dc_r7ig_ck2u | 9 December 2024 from 2 December 2024 | $169.9K $169,863 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | HCS-C | TRAFFIC MANAGEMENT - NATIONAL MULTICULTURAL FESTIVAL 2026 SECOND INSTALMENTACT Notifiable Invoices Register, invoice row-czh3-yzgf~ajhi | 24 February 2026 from 12 February 2026 | $169.8K $169,832 |
UNITINGCARE KIPPAX ABN 56828962193 | CSD | INTEGRATED FAMILY SUPPORTACT Notifiable Invoices Register, invoice row-6d3t-edme.8cyg | 14 January 2025 from 15 December 2024 | $169.8K $169,822 |
UNITINGCARE KIPPAX ABN 56828962193 | CSD | INTEGRATED FAMILY SUPPORTACT Notifiable Invoices Register, invoice row-3a6q-4pyz~gcgg | 10 April 2025 from 10 March 2025 | $169.8K $169,822 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | ETD | PALMERSTON DISTRICT PRIMARY SCHOOL - SMALL GROUP PROGRAM- NEW ACCESSIBLE BATHROOM WORKS- PROGRESS CLAIM 1 Classified by the publisher as PIED0010327 ACT Notifiable Invoices Register, contract PIED0010327 | 23 February 2026 from 18 February 2026 | $169.7K $169,742 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 2 July 2025 from 25 June 2025 | $169.7K $169,709 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-suib-hm6c_67iy | 24 March 2025 from 13 March 2025 | $169.6K $169,576 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-6eg3.qa5t_se8e | 5 February 2025 from 19 January 2025 | $169.6K $169,570 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 24 July 2025 | $169.5K $169,476 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-nsvu.c2ix_d36e | 22 December 2024 from 1 December 2024 | $169.4K $169,443 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - JUNE 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 21 July 2025 from 13 July 2025 | $169.4K $169,410 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | FARRER PRIMARY SCHOOL - STAFF TOILET UPGRADEACT Notifiable Invoices Register, invoice row-yqy8-wh95-97wv | 25 November 2024 from 14 November 2024 | $169.3K $169,278 |
NH ARCHITECTURE PTY LTD ABN 30158882243 | ETD | FARRER PRIMARY SCHOOL - STAFF TOILET UPGRADEACT Notifiable Invoices Register, invoice row-6bwc-xnky_bdf4 | 25 November 2024 from 14 November 2024 | $169.3K $169,278 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-j94r~qqzz.wn9x | 13 April 2026 from 31 March 2026 | $169.3K $169,259 |