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 12 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.
24,911 payments · page 133 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-c8dc-ryv7~nebw | 8 January 2025 from 8 January 2025 | $111.2K $111,158 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-c86b~6quz-nnpj | 13 January 2025 from 9 January 2025 | $111.2K $111,158 |
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 | 25 May 2026 from 18 May 2026 | $111.1K $111,139 |
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 April 2026 from 13 April 2026 | $111.1K $111,139 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | LINKEDIN ENTERPRISE AGREEMENT - MEDIA SERVICES Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 9 July 2025 from 24 June 2025 | $111.1K $111,074 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-75wt~kkjm_tfck | 20 November 2024 from 19 November 2024 | $111.0K $111,039 |
PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM ABN 54092706128 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-jt7r.axsk~au5d | 20 November 2024 from 19 November 2024 | $111.0K $111,039 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tffm_7dda.wpjw | 7 April 2025 from 2 April 2025 | $111.0K $111,033 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 26 May 2025 from 13 May 2025 | $111.0K $111,033 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-4yss-8yup-t5aq | 18 August 2025 from 6 August 2025 | $111.0K $111,021 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-484r-unjq_yfi8 | 26 February 2025 from 19 February 2025 | $111.0K $111,012 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS ASSET RENEWAL PROGRAM WORKSACT Notifiable Invoices Register, invoice row-nqgh.ufhq_qxz9 | 3 March 2025 from 6 February 2025 | $110.9K $110,948 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-4cxi.vxvq~t5b9 | 15 July 2026 from 7 July 2026 | $110.9K $110,927 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS AND CONSERVATION SERVICE LEASED VEHICLE COSTS Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 23 March 2026 from 1 March 2026 | $110.9K $110,906 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-qg26_2f7x_g28m | 22 June 2026 from 2 June 2026 | $110.9K $110,883 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-106 ACT Notifiable Invoices Register, contract 58237-NCT-106 | 28 June 2026 from 16 June 2026 | $110.8K $110,834 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 38054913076 | ETD | QUANTUM INFORMATION TECHNOLOGY - CONTRACTUAL 'INPLACE SOFTWARE' SUPPORT AND MAINTENANCEACT Notifiable Invoices Register, invoice row-89ni~dea9~97bx | 20 November 2024 from 18 November 2024 | $110.8K $110,792 |
QUANTUM INFORMATION TECHNOLOGY PTY LTD ABN 38054913076 | ETD | ANNUAL SUBSCRIPTION - IN PLACE SOFTWARE SUPPORT & MAINTENANCE Classified by the publisher as PIED0010629 ACT Notifiable Invoices Register, contract PIED0010629 | 25 March 2026 from 22 March 2026 | $110.8K $110,792 |
PAC FIRE AUSTRALIA ABN 38054913076 | ETD | QUANTUM INFORMATION TECHNOLOGY - CONTRACTUAL 'INPLACE SOFTWARE' SUPPORT AND MAINTENANCEACT Notifiable Invoices Register, invoice row-bmbb.tvpk.7bre | 20 November 2024 from 18 November 2024 | $110.8K $110,792 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 58275-NCT-001 ACT Notifiable Invoices Register, contract 58275-NCT-001 | 28 June 2026 from 16 June 2026 | $110.8K $110,781 |
MADDOCKS ABN 63478951337 | TCCS | LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-bw7e-jkmi~e5dd | 18 February 2025 from 30 January 2025 | $110.8K $110,768 |
AGILENT TECHNOLOGIES ABN 29088510605 | HCS-H | PURCHASE OF GAS CHROMATOGRAPHY DETECTOR Classified by the publisher as PIHD0009297 ACT Notifiable Invoices Register, contract PIHD0009297 | 2 July 2025 from 23 June 2025 | $110.8K $110,753 |
AGILENT TECHNOLOGIES ABN 29088510605 | HCS-H | PURCHASE OF GAS CHROMATOGRAPHY DETECTOR Classified by the publisher as PIHD0009298 ACT Notifiable Invoices Register, contract PIHD0009298 | 2 July 2025 from 18 June 2025 | $110.8K $110,753 |
SBC IT PTY LTD ABN 89125399564 | ACTIA | INSURANCE MANAGEMENT SYSTEM SUBSCRIPTION FEE Classified by the publisher as GS3763959 ACT Notifiable Invoices Register, contract GS3763959 | 20 August 2026 from 28 July 2026 | $110.7K $110,749 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5eh9_6jva_q59x | 4 August 2025 from 23 July 2025 | $110.7K $110,723 |
BMJ PUBLISHING GROUP LTD ABN INTERNATIONAL | AHD | PURCHASE OF PASSES FOR THE INTERNATIONAL FORUM ON QUALITY AND SAFETY IN HEALTHCAREACT Notifiable Invoices Register, invoice row-q978~57qb.snhh | 29 April 2025 from 10 April 2025 | $110.7K $110,722 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-s4f4-nptk~7azt | 5 February 2025 from 23 January 2025 | $110.7K $110,706 |
AUSTRALIAN RED CROSS ABN 50169561394 | HCS-C | BIRTH FAMILIES ADVOCACY SUPPORT SERVICES Classified by the publisher as $10,818.21 ACT Notifiable Invoices Register, contract $10,818.21 | 8 July 2026 from 2 July 2026 | $110.7K $110,700 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 12 June 2025 from 1 June 2025 | $110.7K $110,667 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-ynsd_7z5w.crzy | 25 November 2024 from 17 November 2024 | $110.7K $110,667 |
DATA#3 LIMITED ABN 59606954992 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-3gpw.4u8s-hca6 | 25 November 2024 from 17 November 2024 | $110.7K $110,667 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | WET HIRE SERVICES FOR MILLER CREW Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 30 March 2026 from 11 March 2026 | $110.7K $110,652 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL RESEAL WORK FEBRUARY 2026 Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 11 March 2026 from 5 March 2026 | $110.6K $110,599 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 1 July 2026 from 29 June 2026 | $110.6K $110,582 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-bive~vzgs-ncez | 15 April 2026 from 6 April 2026 | $110.5K $110,544 |
MARK GUYER EARTHWORKS ABN 54638253656 | CED-E | ROAD SURFACE AND DRAINAGE REPAIRS TO BLUE RANGE ROAD Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 19 January 2026 from 8 January 2026 | $110.5K $110,505 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | Electric Bus Lease Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 17 September 2026 from 10 September 2026 | $110.5K $110,454 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-2su7.yy2i_d7j7 | 20 November 2024 from 13 November 2024 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE MARCH 2025ACT Notifiable Invoices Register, invoice row-pmkv-4pyg_5w5f | 26 March 2025 from 19 March 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE MAY 2025 Classified by the publisher as GS0243294.120.01 ACT Notifiable Invoices Register, contract GS0243294.120.01 | 19 May 2025 from 30 April 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE JANUARY 2025ACT Notifiable Invoices Register, invoice row-n4zf.3xuf_fzm9 | 8 January 2025 from 2 January 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE DECEMBER 2024ACT Notifiable Invoices Register, invoice row-syy9.5s3j.wncy | 16 December 2024 from 4 December 2024 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-i2zj~usvi-mik2 | 3 March 2025 from 24 February 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE APRIL 2025ACT Notifiable Invoices Register, invoice row-73ab-kxu8_9f9s | 7 April 2025 from 1 April 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE JUNE 2025 Classified by the publisher as GS0243294.120.01 ACT Notifiable Invoices Register, contract GS0243294.120.01 | 9 June 2025 from 5 June 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE JULY 2025 Classified by the publisher as GS0243294.120.01 ACT Notifiable Invoices Register, contract GS0243294.120.01 | 9 July 2025 from 30 June 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE AUGUST 2025 Classified by the publisher as GS0243294.120.01 ACT Notifiable Invoices Register, contract GS0243294.120.01 | 3 September 2025 from 28 August 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE SEPTEMBER 2025 Classified by the publisher as GS0243294.120.01 ACT Notifiable Invoices Register, contract GS0243294.120.01 | 10 September 2025 from 1 September 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | TCCS-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-rz7g~9srg.cfbf | 20 November 2024 from 13 November 2024 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2025 Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 20 October 2025 from 30 September 2025 | $110.5K $110,454 |