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 95 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
C A R E INC ABN 45037269595 | CED-E | ADMINISTRATION OF COMMUNITY OUTREACH FOR ENERGY HARDSHIP PROGRAM - OCTOBER 2025 Classified by the publisher as PIEP0009962 ACT Notifiable Invoices Register, contract PIEP0009962 | 13 October 2025 from 29 September 2025 | $165.1K $165,091 |
C A R E INC ABN 45037269595 | CED-E | COMMUNITY OUTREACH FOR ENERGY HARDSHIP PROGRAM ADMINISTRATIVE Classified by the publisher as PIEP0009962 ACT Notifiable Invoices Register, contract PIEP0009962 | 11 May 2026 from 27 April 2026 | $165.1K $165,091 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58253-CNP-003 ACT Notifiable Invoices Register, contract 58253-CNP-003 | 23 June 2025 from 11 June 2025 | $165.0K $165,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 18 February 2026 from 10 February 2026 | $165.0K $165,000 |
MONASH UNIVERSITY ABN 12377614012 | HCS-H | MENTAL HEALTH PROMOTION AND PREVENTION ECONOMIC MODELLING PROJECTACT Notifiable Invoices Register, invoice row-fzbr-bps2-9e9x | 11 May 2026 from 22 April 2026 | $165.0K $165,000 |
CANBERRA CONTEMPORARY ART SPACE ABN 87390438711 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADEACT Notifiable Invoices Register, invoice row-5ese~xd82-s98d | 3 February 2025 from 29 January 2025 | $165.0K $165,000 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE Classified by the publisher as PICM0000134 ACT Notifiable Invoices Register, contract PICM0000134 | 10 June 2026 from 9 June 2026 | $164.9K $164,933 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as 31007.11 ACT Notifiable Invoices Register, contract 31007.11 | 1 July 2026 from 29 June 2026 | $164.7K $164,714 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-h3qh_4bs3_iv64 | 13 November 2024 from 12 November 2024 | $164.5K $164,538 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | Repairs & Maintenance Classified by the publisher as PICH0003260 ACT Notifiable Invoices Register, contract PICH0003260 | 24 November 2025 from 21 October 2025 | $164.5K $164,538 |
CLAYTON UTZ ABN 38615094507 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-5eh9.3kgf~x467 | 13 November 2024 from 12 November 2024 | $164.5K $164,538 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | Quarterly Management Fee QTR ending 30 Sept 2025 Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 11 November 2025 from 2 November 2025 | $164.4K $164,375 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2026 from 20 July 2026 | $164.2K $164,231 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-e8za_93eq.6z6t | 9 June 2025 from 3 June 2025 | $164.2K $164,203 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0008213 ACT Notifiable Invoices Register, contract PIJC0008213 | 11 August 2026 from 10 August 2026 | $164.1K $164,124 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION 1ST JANUARY 2025 - 31ST JANUARY 2025ACT Notifiable Invoices Register, invoice row-wyhj-kfrt_ridb | 3 March 2025 from 16 February 2025 | $164.1K $164,117 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qjuy_vd8g_aezz | 18 February 2025 from 13 February 2025 | $164.0K $164,034 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 9 June 2025 from 21 May 2025 | $164.0K $163,995 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | Buildings & Site Infrastructure Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 10 November 2025 from 9 November 2025 | $164.0K $163,993 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 27 August 2025 from 29 July 2025 | $163.9K $163,873 |
SAT (STACEY AND TAYLOR) PTY LTD ABN 32069926432 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0007583 ACT Notifiable Invoices Register, contract PIJC0007583 | 20 April 2026 from 15 April 2026 | $163.9K $163,867 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-iwgr.z4jg.grvd | 9 April 2025 from 6 April 2025 | $163.8K $163,767 |
FREDON AIR (ACT) PTY LTD ABN 38649653627 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-x6ca~h7ej_5gna | 20 May 2026 from 4 May 2026 | $163.7K $163,725 |
THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST ABN 50871373674 | CMTEDD | CORPORATE CATERING EXPENSES FOR RAIDERS V BRONCOS QUALIFYING FINAL AT GIO STADIUM Classified by the publisher as Service agreement in place. No contract ACT Notifiable Invoices Register, contract Service agreement in place. No contract | 6 October 2025 from 28 September 2025 | $163.6K $163,641 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 18 August 2025 from 5 August 2025 | $163.6K $163,640 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 18 August 2025 from 31 July 2025 | $163.6K $163,628 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-72xm~wxka-3zqk | 2 April 2025 from 24 February 2025 | $163.6K $163,612 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE INVOICE FROM 01 JANUARY 2026 TO 31 MARCH 2026 IS Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 10 May 2026 from 29 April 2026 | $163.5K $163,510 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 22 December 2025 from 4 December 2025 | $163.4K $163,407 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED - CUSTOM INDEX (AUSTRALIAN EQUITIES) ABN 42003914225 | CMTEDD-TBA | LICENSING FEES BPS FOR THE PERIOD 01/04/2025 - 30/06/2025ACT Notifiable Invoices Register, invoice row-39gb_7b3j.r347 | 21 August 2025 from 11 August 2025 | $163.3K $163,302 |
YELDS HARVESTING PTY LTD ABN 30128893229 | EPSDD | HARVEST AND LOAD ACT PARKS CONSERVATION SERVICES - DEC 2024ACT Notifiable Invoices Register, invoice row-chz5_khbp.p92x | 13 January 2025 from 8 January 2025 | $163.2K $163,229 |
COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED ABN 98349936816 | HCS-C | REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-rke7~nyn8~nmxf | 13 July 2025 from 30 June 2025 | $163.2K $163,152 |
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 | 14 October 2025 from 18 September 2025 | $163.2K $163,152 |
COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED ABN 98349936816 | HCS-C | REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-nnwj.9ni6-k8wu | 6 January 2026 from 13 November 2025 | $163.2K $163,152 |
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 | 7 April 2026 from 1 March 2026 | $163.2K $163,152 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREPARATORY PATCHING AND RESEALING Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 23 March 2026 from 12 March 2026 | $163.1K $163,125 |
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 30 April 2026 | $163.1K $163,097 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58222-NCT-054 ACT Notifiable Invoices Register, contract 58222-NCT-054 | 16 February 2026 from 10 February 2026 | $163.0K $162,977 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-003 ACT Notifiable Invoices Register, contract 48871-NCT-003 | 11 May 2026 from 29 April 2026 | $163.0K $162,977 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | CMTEDD | TERRITORIES COPYRIGHT - ANNUAL RENEWAL JULY 2025 - JUNE 2026ACT Notifiable Invoices Register, invoice row-i47u.k5h9~p2vp | 29 September 2025 from 25 September 2025 | $162.9K $162,871 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 9 June 2025 from 4 June 2025 | $162.9K $162,864 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 28 July 2025 from 13 July 2025 | $162.9K $162,864 |
CORD CIVIL PTY LTD ABN 51129445727 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 58264-SUB-001 ACT Notifiable Invoices Register, contract 58264-SUB-001 | 29 October 2025 from 20 October 2025 | $162.8K $162,839 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-wd95~g27y_jr3g | 9 July 2025 from 30 June 2025 | $162.8K $162,800 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-sv2f_erae~xgqm | 13 October 2025 from 2 October 2025 | $162.8K $162,800 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-5gkp-bndd-7cnp | 23 February 2026 from 4 February 2026 | $162.8K $162,800 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-tvx6_k9hx_7fqu | 8 June 2026 from 2 June 2026 | $162.8K $162,800 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 4 March 2026 from 25 February 2026 | $162.8K $162,800 |
BRAINLAB AUSTRALIA PTY LTD ABN 89100842260 | CHS | Repairs & Maintenance Classified by the publisher as 2021080502 ACT Notifiable Invoices Register, contract 2021080502 | 3 November 2025 from 28 September 2025 | $162.7K $162,678 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 June 2025 from 11 June 2025 | $162.7K $162,663 |