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 99 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ORIMA RESEARCH PTY LTD ABN 77076347914 | CMTEDD | 2025 ACT PUBLIC SERVICE EMPLOYEE SURVEY - MILESTONE 3 PAYMENT Classified by the publisher as PICM0005770 ACT Notifiable Invoices Register, contract PICM0005770 | 18 February 2026 from 2 February 2026 | $157.1K $157,090 |
COLDA CONSTRUCTIONS ABN 30158882243 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - REPLACEMENT OF TIMBER FLOORING AT MANUKA OVAL HILL STANDS Classified by the publisher as PICM0007502 ACT Notifiable Invoices Register, contract PICM0007502 | 5 May 2025 from 21 April 2025 | $157.0K $156,984 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-dk7m~xg6j-egxp | 11 June 2025 from 2 June 2025 | $156.9K $156,926 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | LICENSING FEES BPS -FOR THE PERIOD 01/01/2026 - 31/03/2026 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 27 May 2026 from 13 May 2026 | $156.9K $156,880 |
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 February 2026 from 10 February 2026 | $156.8K $156,827 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-4ak8_rjsr.fngh | 24 February 2025 from 20 February 2025 | $156.8K $156,802 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | IBM TM1 PLANNING ANALYTICS SOFTWARE MAINTENANCE (STANDARD SUPPORT) Classified by the publisher as 2012.19650.210 ACT Notifiable Invoices Register, contract 2012.19650.210 | 22 December 2025 from 4 December 2025 | $156.8K $156,776 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-xw4d~7b4x~ppss | 4 December 2024 from 2 December 2024 | $156.8K $156,775 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 11 August 2025 from 4 August 2025 | $156.8K $156,750 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | MAJURA PRIMARY SCHOOL - FLOOD PROJECT COLDA CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hg7e~5pk8~n3yd | 3 March 2025 from 18 February 2025 | $156.7K $156,742 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 10 September 2026 from 2 September 2026 | $156.7K $156,710 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | JACSD | Independent inquiry into the future of the ACT clubs industry Classified by the publisher as PIJC0007994 ACT Notifiable Invoices Register, contract PIJC0007994 | 17 November 2025 from 5 November 2025 | $156.7K $156,707 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | JACSD | INDEPENDENT INQUIRY INTO THE FUTURE OF THE ACT CLUBS INDUSTRY Classified by the publisher as PIJC0007994 ACT Notifiable Invoices Register, contract PIJC0007994 | 8 April 2026 from 30 March 2026 | $156.7K $156,707 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | JACSD | INDEPENDENT INQUIRY INTO THE FUTURE OF THE ACT CLUBS INDUSTRY Classified by the publisher as PIJC0007994 ACT Notifiable Invoices Register, contract PIJC0007994 | 10 June 2026 from 2 June 2026 | $156.7K $156,707 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-062 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-062 | 5 May 2025 from 25 March 2025 | $156.6K $156,624 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-6uce.jtkk-r78m | 2 April 2025 from 14 March 2025 | $156.6K $156,620 |
OCR ACT PTY LTD ABN 77626925111 | CHS | PLANT & EQUIPMENT Classified by the publisher as PICH0003621 ACT Notifiable Invoices Register, contract PICH0003621 | 7 July 2025 from 11 June 2025 | $156.6K $156,613 |
OCR ACT PTY LTD ABN 77626925111 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-trqt-zp7e_v4ig | 1 January 2025 from 15 December 2024 | $156.6K $156,613 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-sudm_x4zj~3e6n | 19 February 2025 from 22 January 2025 | $156.6K $156,587 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE - CONTRACT ADMINISTRATION AND SITE MANAGEMENTACT Notifiable Invoices Register, invoice row-ppx2~rj3m-gkum | 10 February 2025 from 2 February 2025 | $156.6K $156,565 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | CMTEDD | TERRITORIES COPYRIGHT - ANNUAL RENEWAL JULY 2024 - JUNE 2025ACT Notifiable Invoices Register, invoice row-njq7~fzrx~es98 | 11 December 2024 from 1 December 2024 | $156.6K $156,555 |
YELDS HARVESTING PTY LTD ABN 30128893229 | EPSDD | JANUARY 2025 HARVEST, LOAD AND HAULAGE - ACT PARKS CONSERVATION SERVICESACT Notifiable Invoices Register, invoice row-h58x.cwuy-p9hj | 17 February 2025 from 10 February 2025 | $156.4K $156,430 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-q6ij-ciy9_p2r9 | 9 April 2025 from 16 March 2025 | $156.4K $156,426 |
LINDE MATERIALS HANDLING PTY LTD ABN 62000768776 | CHS | LINDE MATERIALS HANDLING PTY LTDACT Notifiable Invoices Register, invoice row-hajn-edds_3736 | 11 December 2024 from 5 November 2024 | $156.4K $156,376 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMSACT Notifiable Invoices Register, invoice row-k394-htyz~f7tg | 9 December 2024 from 5 December 2024 | $156.4K $156,365 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 28 May 2025 from 21 May 2025 | $156.4K $156,365 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION 1ST NOVEMBER 2024 - 30TH NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-vwjd_96ny_2qn6 | 6 January 2025 from 16 December 2024 | $156.4K $156,353 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wigd.2m9y.6594 | 17 September 2025 from 1 September 2025 | $156.3K $156,281 |
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 | 27 August 2025 from 21 August 2025 | $156.3K $156,275 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 22 September 2026 from 14 September 2026 | $156.3K $156,262 |
KALEJA PTY LIMITED ABN 68097301758 | HCS-C | NATIONAL MULTICULTURAL FESTIVAL 2026 - WASTE MANAGEMENT SERVICES Classified by the publisher as PIC0005773 ACT Notifiable Invoices Register, contract PIC0005773 | 10 March 2026 from 24 February 2026 | $156.2K $156,213 |
AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD ABN 21096876783 | CMTEDD-ED | TOURISM COMPUTING SOFTWARE - AUSTRALIA'S NATIONAL MARKETING PLATFORM FEEACT Notifiable Invoices Register, invoice row-vimu_dfqk_vz8r | 23 June 2025 from 11 June 2025 | $156.2K $156,200 |
AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD ABN 21096876783 | CMTEDD | AUSTRALIAN TOURISM DATA WAREHOUSE TOURISM DIGITAL PLATFORM SERVICES Classified by the publisher as CM2026/2352 ACT Notifiable Invoices Register, contract CM2026/2352 | 24 June 2026 from 21 June 2026 | $156.2K $156,200 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CED-C | TM1 SOFTWARE LICENCING 2026-2027 Classified by the publisher as PITC0003540 ACT Notifiable Invoices Register, contract PITC0003540 | 27 April 2026 from 13 April 2026 | $156.1K $156,117 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 26 March 2026 from 12 March 2026 | $156.1K $156,050 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | TELOPEA PARK BIKE PATH LIGHTING UPGRADE Classified by the publisher as 31016-NCT-110-01-048 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-048 | 18 February 2026 from 29 January 2026 | $156.0K $156,044 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-dfxk.rk9x-jmmz | 25 August 2026 from 5 August 2026 | $156.0K $155,955 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGHT AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-p7ur-sx54-2v6s | 28 October 2025 from 20 October 2025 | $155.9K $155,931 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES - MARCH 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 29 April 2026 from 19 April 2026 | $155.9K $155,899 |
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 | 15 June 2026 from 19 May 2026 | $155.8K $155,805 |
OVERDRIVE AUSTRALIA PTY LTD ABN 16642932947 | TCCS | APPLICATION LICENSE, HOSTING AND CONTENT - LIBRARIES ACTACT Notifiable Invoices Register, invoice row-325h~rxej-9by3 | 25 February 2025 from 16 February 2025 | $155.8K $155,800 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 23 June 2025 from 4 June 2025 | $155.8K $155,788 |
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 | 14 July 2025 from 30 June 2025 | $155.8K $155,788 |
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 | 17 September 2025 from 1 September 2025 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-2kbr_5pwm-4dzn | 18 November 2024 from 6 November 2024 | $155.8K $155,788 |
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 | 13 October 2025 from 1 October 2025 | $155.8K $155,788 |
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 | 24 November 2025 from 9 November 2025 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-583x_mr36-kprj | 11 December 2024 from 2 December 2024 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-bw58_9x9b~z7yx | 14 April 2025 from 31 March 2025 | $155.8K $155,788 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CMTEDD | LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERASACT Notifiable Invoices Register, invoice row-2mt3-pugr~w3yd | 17 February 2025 from 2 February 2025 | $155.8K $155,788 |