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 98 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-g642_7v6z_zmb2 | 25 March 2026 from 19 March 2026 | $159.1K $159,094 |
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 | 23 March 2026 from 15 March 2026 | $159.1K $159,073 |
MEN'S LINK ABN 52049098548 | HCS-C | YOUNG MEN MENTORING & COUNSELLINGACT Notifiable Invoices Register, invoice row-rxe5-9s7u_qv6d | 13 July 2025 from 30 June 2025 | $158.9K $158,943 |
MEN'S LINK ABN 52049098548 | HCS-C | YOUNG MEN MENTORING & COUNSELLING Classified by the publisher as 2018.28868.220 ACT Notifiable Invoices Register, contract 2018.28868.220 | 14 October 2025 from 18 September 2025 | $158.9K $158,943 |
MEN'S LINK ABN 52049098548 | HCS-C | YOUNG MEN MENTORING AND COUNSELLINGACT Notifiable Invoices Register, invoice row-bymx-t8jd-f7ck | 6 January 2026 from 13 November 2025 | $158.9K $158,943 |
MEN'S LINK ABN 52049098548 | HCS-C | YOUNG MEN MENTORING & COUNSELLING Classified by the publisher as 2018.28868.220 ACT Notifiable Invoices Register, contract 2018.28868.220 | 7 April 2026 from 2 March 2026 | $158.9K $158,943 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | CHAPMAN PRIMARY SCHOOL - SMALL GROUP PROGRAM CLASSROOM AND OUTDOOR SPACE MODIFICATIONSACT Notifiable Invoices Register, invoice row-d9pk~7bmz_exhr | 3 February 2025 from 23 January 2025 | $158.8K $158,843 |
HP PPS AUSTRALIA PTY LTD ABN 16603480628 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - GENERAL Classified by the publisher as HM-19700-HPP ACT Notifiable Invoices Register, contract HM-19700-HPP | 12 May 2025 from 4 May 2025 | $158.8K $158,830 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | AHD | SUPPORT SERVICE FOR HEALTH MANAGER SYSTEM Classified by the publisher as 2015 831 ACT Notifiable Invoices Register, contract 2015 831 | 23 June 2025 from 21 May 2025 | $158.8K $158,800 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-wyua~bs9r.ifay | 25 August 2026 from 12 August 2026 | $158.7K $158,653 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION 1ST DECEMBER 2024 - 31TH DECEMBER 2024ACT Notifiable Invoices Register, invoice row-y95y_xshz-dfmv | 29 January 2025 from 15 January 2025 | $158.6K $158,618 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2617252 ACT Notifiable Invoices Register, contract H2617252 | 27 October 2025 from 23 October 2025 | $158.6K $158,580 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ftdi~5ngd~axtx | 24 March 2025 from 19 March 2025 | $158.5K $158,548 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUND Classified by the publisher as 23086.21 ACT Notifiable Invoices Register, contract 23086.21 | 13 July 2025 from 2 July 2025 | $158.4K $158,433 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE FIRE HYDRANT SYSTEM UPGRADE Classified by the publisher as 39011-NCT-001 ACT Notifiable Invoices Register, contract 39011-NCT-001 | 16 June 2026 from 8 June 2026 | $158.4K $158,417 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-b8yj-vbjh~ucde | 8 April 2026 from 31 March 2026 | $158.4K $158,400 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-3dqg-nvwg-3d7w | 13 November 2024 from 28 October 2024 | $158.3K $158,302 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-pzy8_r3z3~s53n | 13 November 2024 from 28 October 2024 | $158.3K $158,302 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT - Data Centre Lease Expenditure Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 15 September 2026 from 1 September 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 April 2026 from 1 April 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 May 2026 from 6 May 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 10 June 2026 from 3 June 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE ENERGY USAGE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 July 2026 from 6 July 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 11 March 2026 from 2 March 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 13 August 2026 from 7 August 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 10 December 2025 from 1 December 2025 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 January 2026 from 5 January 2026 | $158.2K $158,250 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT-DATA CENTRE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 11 February 2026 from 2 February 2026 | $158.2K $158,250 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - 20% PROGRESS CLAIM - DECEMBER 2025 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 10 December 2025 from 4 December 2025 | $158.2K $158,191 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - FEBRUARY 2026 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 23 February 2026 from 15 February 2026 | $158.2K $158,191 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - AUGUST 2026 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 18 August 2026 from 6 August 2026 | $158.2K $158,191 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION - CLAIM 16 - PERIOD ENDING 30/4/25 Classified by the publisher as 10188-RFT-002 ACT Notifiable Invoices Register, contract 10188-RFT-002 | 29 May 2025 from 20 May 2025 | $158.2K $158,181 |
COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED ABN 98349936816 | CSD | REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-56t2_riti_mmed | 10 April 2025 from 10 March 2025 | $157.9K $157,863 |
COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED ABN 98349936816 | CSD | REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-vcjt~ebxp-9zh9 | 14 January 2025 from 15 December 2024 | $157.9K $157,863 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-rrje~v3cu-dc8h | 23 December 2025 from 11 December 2025 | $157.8K $157,799 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCEACT Notifiable Invoices Register, invoice row-vy44_phn3_e3qr | 26 February 2025 from 28 January 2025 | $157.8K $157,785 |
GET EDUCATIONAL TOURS PTY LTD ABN 96004488886 | ETD | GOLD CREEK SCHOOL - OVERSEAS EXCURSION - JAPAN 2025 Classified by the publisher as PO_22566 ACT Notifiable Invoices Register, contract PO_22566 | 18 June 2025 from 10 June 2025 | $157.8K $157,776 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | PURCHASE OF DELL PRO 14 PLUS U7 16GB 512GB LTE LAPTOPS (QTY 60) Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 29 October 2025 from 30 August 2025 | $157.7K $157,734 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR OCTOBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 15 December 2025 from 18 November 2025 | $157.7K $157,670 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-z3ya~6n6j_ca9e | 24 June 2025 from 17 June 2025 | $157.7K $157,653 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 13 May 2025 from 11 May 2025 | $157.6K $157,630 |
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 | 24 November 2025 from 13 November 2025 | $157.6K $157,573 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-k7fs_m3d8_x7fd | 5 March 2025 from 23 February 2025 | $157.6K $157,556 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Cost Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 September 2026 from 2 September 2026 | $157.3K $157,348 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE & ENERGY BILL RELIEF Classified by the publisher as PIEP0006852 ACT Notifiable Invoices Register, contract PIEP0006852 | 28 July 2025 from 21 July 2025 | $157.3K $157,337 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 1 December 2025 from 11 November 2025 | $157.3K $157,300 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | STREETON DRIVE INTERSECTION IMPROVEMENTS Classified by the publisher as 30925-NCT-002 ACT Notifiable Invoices Register, contract 30925-NCT-002 | 23 June 2026 from 15 June 2026 | $157.3K $157,259 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | PLAYGROUNDS MAKEGOOD VARIOUS SITES Classified by the publisher as 39173-NCT-003 ACT Notifiable Invoices Register, contract 39173-NCT-003 | 14 July 2026 from 30 June 2026 | $157.2K $157,234 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | ACTIVE TRAVEL CYCLE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-jr7d~ggn3_svg6 | 15 April 2025 from 9 April 2025 | $157.2K $157,211 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | HCS-C | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES Classified by the publisher as 2016.27517.210 ACT Notifiable Invoices Register, contract 2016.27517.210 | 8 July 2026 from 22 June 2026 | $157.2K $157,198 |