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 97 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 14 October 2025 from 18 September 2025 | $160.7K $160,694 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-C | YOUTH ENGAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-k52a_iywj~623u | 6 January 2026 from 16 November 2025 | $160.7K $160,694 |
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 | 7 April 2026 from 10 March 2026 | $160.7K $160,694 |
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 | 2 February 2026 from 29 January 2026 | $160.6K $160,608 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 12 January 2026 from 4 January 2026 | $160.6K $160,571 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 43003914225 | CMTEDD-TBA | LICENSING FEES BPS FOR THE PERIOD 01/10/2024 - 31/12/2024ACT Notifiable Invoices Register, invoice row-vbif-n3a3~3ewd | 27 February 2025 from 11 February 2025 | $160.6K $160,553 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVEST AND LOAD Services OCT 2025 Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 10 November 2025 from 6 November 2025 | $160.5K $160,542 |
NETBI PTY LTD ABN 20120804864 | CED-TCO | INTEGRATION TO THE INTERMODA DATA INTELLIGENCE PLATFORMACT Notifiable Invoices Register, invoice row-wr97-9ghn~99bw | 26 August 2026 from 18 August 2026 | $160.5K $160,532 |
STATE STREET GLOBAL ADVISORS ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-kzwe.fz2f-kxyj | 19 November 2024 from 6 November 2024 | $160.4K $160,439 |
EVENT AUDIO VISUAL SERVICES ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEESACT Notifiable Invoices Register, invoice row-bpas-rdke-iudx | 19 November 2024 from 6 November 2024 | $160.4K $160,439 |
DAINTREE ELECTRONICS PTY LTD ABN 98058116000 | CED-TCO | CLOSED-CIRCUIT TELEVISION (CCTV) SERVERS Classified by the publisher as PICE0009968 ACT Notifiable Invoices Register, contract PICE0009968 | 9 September 2025 from 27 August 2025 | $160.4K $160,417 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JAN CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 11 March 2026 from 15 February 2026 | $160.4K $160,367 |
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 | 20 October 2025 from 15 October 2025 | $160.4K $160,364 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-gxt8.mgj5_x8kx | 18 March 2026 from 4 March 2026 | $160.3K $160,337 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 7 May 2025 from 5 May 2025 | $160.2K $160,227 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | CONSTRUCTION OF NEW CAMPGROUND AND VISITOR PRECINCT AT WOODS RESERVE AND GIBRALTAR FALLS, NAMADGI NATIONAL PARK Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 23 March 2026 from 12 March 2026 | $160.2K $160,159 |
ANTHONY CHESHIRE ABN 56854112579 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-adxv~sqiv_626c | 20 April 2026 from 25 March 2026 | $160.1K $160,141 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 26 May 2026 from 4 May 2026 | $160.1K $160,132 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 15 December 2025 from 8 December 2025 | $160.1K $160,092 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION 1ST OCTOBER 2024- 31TH OCTOBER 2024ACT Notifiable Invoices Register, invoice row-2cv2~vjda-ysjh | 27 November 2024 from 14 November 2024 | $160.1K $160,077 |
OBJECTIVE CORPORATION LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION 1ST OCTOBER 2024- 31TH OCTOBER 2024ACT Notifiable Invoices Register, invoice row-kvk8_wxez-5y85 | 27 November 2024 from 14 November 2024 | $160.1K $160,077 |
MAHA AUSTRALIA PTY LTD ABN 81099401779 | TCCS-TCO | COLUMN LIFTSACT Notifiable Invoices Register, invoice row-9ywj~xe3m-ndmv | 1 April 2025 from 24 March 2025 | $160.1K $160,050 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-7qqq-ip4c-ttgs | 11 November 2024 from 6 November 2024 | $160.0K $159,986 |
GUIDELINE ACT PTY LTD ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-htgj_wspe~byhf | 11 November 2024 from 6 November 2024 | $160.0K $159,986 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.35 ACT Notifiable Invoices Register, contract PICM0000298.35 | 17 December 2025 from 1 December 2025 | $159.9K $159,921 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-y2tp~huqt~nc2v | 8 July 2026 from 1 July 2026 | $159.9K $159,900 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-mwqf_ab5b~z5z8 | 22 January 2025 from 15 January 2025 | $159.9K $159,878 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.39 ACT Notifiable Invoices Register, contract PICM0000298.39 | 22 June 2026 from 8 June 2026 | $159.8K $159,774 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 20 August 2026 from 11 August 2026 | $159.8K $159,761 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-sidn-s432-7m4p | 13 November 2024 from 28 October 2024 | $159.8K $159,761 |
KSIP PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-erup~5vj4~6shd | 13 November 2024 from 28 October 2024 | $159.8K $159,761 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444-1 ACT Notifiable Invoices Register, contract PICH0004444-1 | 28 July 2025 from 22 July 2025 | $159.7K $159,738 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-tufe~eb6d~7k8z | 29 September 2026 from 29 September 2026 | $159.6K $159,638 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 24 June 2026 from 23 June 2026 | $159.6K $159,638 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 27 July 2026 from 26 July 2026 | $159.6K $159,638 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2tpg-4iim_4s3u | 27 August 2026 from 26 August 2026 | $159.6K $159,638 |
CIVAS (ACT) PTY LTD ABN 70168282451 | ETD | REVALUATION OF THE EDUCATION DIRECTORATE'S LAND AND BUILDING ASSETS 2026 FEE Classified by the publisher as PIED0010310 ACT Notifiable Invoices Register, contract PIED0010310 | 15 June 2026 from 9 June 2026 | $159.5K $159,500 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-s776-k68a.ivsp | 17 February 2025 from 2 February 2025 | $159.5K $159,500 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 28 May 2025 from 20 May 2025 | $159.5K $159,500 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-mnzr-8erw_kddx | 1 October 2025 from 24 September 2025 | $159.5K $159,470 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT Classified by the publisher as PISL0008164 ACT Notifiable Invoices Register, contract PISL0008164 | 23 June 2025 from 12 June 2025 | $159.4K $159,434 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE CHARGES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-aexi.bqh4_zecw | 4 December 2024 from 14 November 2024 | $159.4K $159,420 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-303 ACT Notifiable Invoices Register, contract 58237-NCT-303 | 15 July 2026 from 30 June 2026 | $159.4K $159,407 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-bffv-u9kr-hbhh | 31 March 2025 from 27 March 2025 | $159.3K $159,348 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CED-E | DEMOLITION OF FORMER TIDBINBILLA VISITOR CENTRE PROGRESS CLAIM 4 Classified by the publisher as 52676-NCT-001 ACT Notifiable Invoices Register, contract 52676-NCT-001 | 9 March 2026 from 24 February 2026 | $159.3K $159,333 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Sulwood Drive Pavement Rehabilitation (East) Classified by the publisher as 39103-NCT-002 ACT Notifiable Invoices Register, contract 39103-NCT-002 | 11 November 2025 from 4 November 2025 | $159.3K $159,317 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | Canberra Theatre Centre Roof Remediation Project - Progress Claim 6 Classified by the publisher as project 2604 ACT Notifiable Invoices Register, contract project 2604 | 21 September 2026 from 10 September 2026 | $159.3K $159,293 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-E | MOUNT PAINTER TRAIL UPGRADES Classified by the publisher as PICE0011987_01 ACT Notifiable Invoices Register, contract PICE0011987_01 | 28 June 2026 from 21 June 2026 | $159.2K $159,221 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD-ED | CAPITAL WORKS - GORMAN HOUSE ARTS CENTRE CENTENARY UPGRADE - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-yxi9.7yfg-g4me | 18 December 2024 from 12 December 2024 | $159.2K $159,170 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | BRIDGE MAINTENANCE CONSTRUCTION PROGRAM Classified by the publisher as 71101-NCT-110-02-008 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-008 | 17 December 2025 from 7 December 2025 | $159.2K $159,154 |