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 93 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | CURTIN PRIMARY SCHOOL - SHADE STRUCTURE INSTALLATION - CLAIM 2 Classified by the publisher as PIED0001743 ACT Notifiable Invoices Register, contract PIED0001743 | 12 May 2025 from 4 May 2025 | $169.2K $169,212 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | REDHILL PRIMARY SCHOOL - MOULD REMEDIATION WORKS TO THE FRENCH CLASSROOM AND SUB FLOOR AREAS - PROGRESS CLAIM 1 Classified by the publisher as PIED0011101 ACT Notifiable Invoices Register, contract PIED0011101 | 5 January 2026 from 18 December 2025 | $169.1K $169,076 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - JUNE 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 29 July 2026 from 15 July 2026 | $169.1K $169,062 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | HCS-C | TRAFFIC MANAGEMENT - NATIONAL MULTICULTURAL FESTIVAL 2026ACT Notifiable Invoices Register, invoice row-7nwr.axx4~dzg4 | 22 January 2026 from 18 January 2026 | $169.0K $169,007 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 25 June 2025 from 19 June 2025 | $168.9K $168,922 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CMTEDD | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 25 June 2025 from 19 June 2025 | $168.9K $168,922 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | COMMUNITY HOUSING UPGRADES Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 25 March 2026 from 15 March 2026 | $168.9K $168,878 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER Classified by the publisher as PISL0009986 ACT Notifiable Invoices Register, contract PISL0009986 | 6 July 2026 from 28 June 2026 | $168.9K $168,863 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | HCS-C | ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORTACT Notifiable Invoices Register, invoice row-xc3g_bii2_t32q | 14 April 2026 from 29 March 2026 | $168.8K $168,792 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | LYNEHAM HIGH SCHOOL- MOULD REMEDIATION WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0011488 ACT Notifiable Invoices Register, contract PIED0011488 | 16 February 2026 from 2 February 2026 | $168.7K $168,740 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 7 January 2026 from 28 December 2025 | $168.7K $168,681 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEAL Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 20 May 2026 from 5 May 2026 | $168.7K $168,663 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CSD | TRAFFIC MANAGEMENT FOR THE NATIONAL MULTICULTURAL FESTIVAL FIRST INSTALMENTACT Notifiable Invoices Register, invoice row-eng8_hy7s_7awh | 4 February 2025 from 19 January 2025 | $168.6K $168,583 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 12 May 2025 from 11 May 2025 | $168.5K $168,497 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-vikm.nc8h_6i2y | 19 May 2026 from 6 May 2026 | $168.4K $168,438 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-cm94_b3dj_795r | 23 June 2026 from 28 May 2026 | $168.4K $168,438 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-t6s9.6vnw.iqwc | 13 July 2026 from 30 June 2026 | $168.4K $168,438 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 30 March 2026 from 17 March 2026 | $168.4K $168,377 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | CSD-Housing | SUPPORT SERVICES FOR YOUNG PEOPLEACT Notifiable Invoices Register, invoice row-dk6k.3ftt_kubx | 10 April 2025 from 8 April 2025 | $168.4K $168,350 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | CSD-Housing | SUPPORT SERVICES FOR YOUNG PEOPLEACT Notifiable Invoices Register, invoice row-5dfp~fgy9.8c68 | 14 January 2025 from 19 December 2024 | $168.4K $168,350 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-ggc2~bjc6_csxu | 29 April 2026 from 19 April 2026 | $168.3K $168,348 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTACT Notifiable Invoices Register, invoice row-ic3i-2rgd~ewqs | 18 March 2025 from 12 March 2025 | $168.3K $168,338 |
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 | 22 September 2025 from 14 September 2025 | $168.3K $168,300 |
BOLINDA DIGITAL PTY LTD ABN 64136692861 | CED-C | EBOOKS, EAUDIOBOOKS AND DIGITAL MAGAZINES FOR ACT LIBRARIES Classified by the publisher as 39144-NCT-008 ACT Notifiable Invoices Register, contract 39144-NCT-008 | 10 February 2026 from 22 January 2026 | $168.3K $168,300 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-w7iz~75x2-m8yk | 13 August 2026 from 6 August 2026 | $168.3K $168,300 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 2 June 2026 | $168.3K $168,285 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4xt4~w8ey.qdnq | 13 April 2026 from 31 March 2026 | $168.3K $168,279 |
AUDIT EXPRESS PTY LTD ABN 56167503157 | CIT | CONSULTANT ASQA ACTIONS & EXPERTISEACT Notifiable Invoices Register, invoice row-q8ry_tdbw~khnt | 10 February 2025 from 9 February 2025 | $168.3K $168,263 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-wcju-9apx-kxiu | 14 January 2025 from 19 December 2024 | $168.2K $168,221 |
SOUND ADVICE AUSTRALIA PTY LTD ABN 82072181269 | CFC | CANBERRA THEATRE CENTRE LIGHTING UPGRADE Classified by the publisher as PICF0011002 ACT Notifiable Invoices Register, contract PICF0011002 | 24 February 2026 from 10 February 2026 | $168.1K $168,057 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - JANUARY 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 23 February 2026 from 12 February 2026 | $167.9K $167,917 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-f7u5-9tbh.cd33 | 28 April 2025 from 23 April 2025 | $167.9K $167,870 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD | PROVISION OF TURF SERVICES - FLORIADE 2025 Classified by the publisher as 2020.1083.210 ACT Notifiable Invoices Register, contract 2020.1083.210 | 15 December 2025 from 10 December 2025 | $167.8K $167,762 |
SNAICC - NATIONAL VOICE FOR OUR CHILDREN ABN 42513562148 | CSD | SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 2 Classified by the publisher as PICS0005164 ACT Notifiable Invoices Register, contract PICS0005164 | 3 June 2025 from 27 May 2025 | $167.8K $167,755 |
SNAICC - NATIONAL VOICE FOR OUR CHILDREN ABN 42513562148 | CSD | SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 3 Classified by the publisher as PICS0005164 ACT Notifiable Invoices Register, contract PICS0005164 | 3 June 2025 from 27 May 2025 | $167.8K $167,755 |
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 | 12 January 2026 from 18 December 2025 | $167.8K $167,750 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-5j5d_xgcq_db4k | 17 March 2025 from 13 March 2025 | $167.7K $167,706 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES APRIL 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 25 May 2026 from 13 May 2026 | $167.6K $167,620 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-C | YOUTH ENGAGEMENT SERVICE Classified by the publisher as 2016.27517.217 ACT Notifiable Invoices Register, contract 2016.27517.217 | 13 July 2026 from 2 July 2026 | $167.6K $167,604 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 22 June 2026 from 11 June 2026 | $167.6K $167,602 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-x79c~qcd9.rd9s | 13 January 2025 from 29 December 2024 | $167.6K $167,550 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-edxa~93fq-xavr | 22 July 2026 from 6 July 2026 | $167.5K $167,534 |
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 28 August 2026 | $167.5K $167,485 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 20 October 2025 from 9 October 2025 | $167.4K $167,379 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-hpgg.85s9~ydyt | 24 March 2025 from 18 March 2025 | $167.3K $167,306 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 7 May 2025 from 15 April 2025 | $167.2K $167,238 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-629x-fhhp.ayws | 2 December 2024 from 28 November 2024 | $167.2K $167,214 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-cdif.8hh9-bew2 | 9 June 2025 from 2 June 2025 | $167.2K $167,200 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026. Classified by the publisher as 2025-2026.09 (PIAO0008257) ACT Notifiable Invoices Register, contract 2025-2026.09 (PIAO0008257) | 10 May 2026 from 19 April 2026 | $167.2K $167,200 |
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 | 23 February 2026 from 17 February 2026 | $167.2K $167,193 |