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 134 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | Yutong Electric Bus and Charger Lease November 2025 Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 10 November 2025 from 4 November 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | YUTONG ELECTRIC BUS AND CHARGER LEASE DECEMBER 2025 Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 10 December 2025 from 30 November 2025 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | ELECTRIC BUS AND CHARGER LEASE JANUARY 2026 Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 19 January 2026 from 12 January 2026 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | ELECTRIC BUS AND CHARGER LEASE FEBRUARY 2026 Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 11 February 2026 from 31 January 2026 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | ELECTRIC BUS AND CHARGER LEASE Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 20 April 2026 from 13 April 2026 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | ELECTRIC BUS AND CHARGER LEASE Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 10 June 2026 from 2 June 2026 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | ELECTRIC BUS AND CHARGER LEASE Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 22 June 2026 from 16 June 2026 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | ELECTRIC BUS AND CHARGER LEASE Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 15 July 2026 from 30 June 2026 | $110.5K $110,454 |
ZENOBE AUSTRALIA PTY LTD ABN 83639540515 | CED-TCO | BATTERY ELECTRIC BUSES LEASE PAYMENT Classified by the publisher as GS0243294.120 ACT Notifiable Invoices Register, contract GS0243294.120 | 18 March 2026 from 9 March 2026 | $110.5K $110,454 |
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 | 22 June 2026 from 16 June 2026 | $110.4K $110,414 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mj43_y6cn~tghq | 17 February 2026 from 4 February 2026 | $110.4K $110,393 |
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 | 27 May 2026 from 18 May 2026 | $110.4K $110,392 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mkr6-vb24.fydj | 18 August 2026 from 6 August 2026 | $110.4K $110,373 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 3/9/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 October 2025 from 4 September 2025 | $110.4K $110,372 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-h854_s7a7~e2aq | 23 June 2025 from 16 June 2025 | $110.3K $110,295 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 15 December 2025 from 8 December 2025 | $110.3K $110,292 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025. Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 15 October 2025 from 29 September 2025 | $110.3K $110,275 |
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 | 13 April 2026 from 9 April 2026 | $110.3K $110,258 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ak3z-4n88~pc85 | 17 March 2025 from 13 March 2025 | $110.2K $110,236 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-ve7n.jinv-xzmi | 11 March 2026 from 23 February 2026 | $110.2K $110,232 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 23 June 2026 from 3 June 2026 | $110.2K $110,217 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO TUGGERANONG WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 15 April 2026 from 7 April 2026 | $110.2K $110,199 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | DESIGN SERVICES - MOLONGLO DEEP CREEK Classified by the publisher as PISL0011768 ACT Notifiable Invoices Register, contract PISL0011768 | 18 August 2026 from 14 August 2026 | $110.2K $110,177 |
MCM PROJECTS PTY LTD ABN 65608127813 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0008241 ACT Notifiable Invoices Register, contract PIJC0008241 | 13 October 2025 from 1 October 2025 | $110.1K $110,139 |
RODGERS ELECTRICAL PTY LIMITED ABN 96141957173 | TCCS | BANAGA PLACE OVAL CARPARK LIGHTING IMPROVEMENTACT Notifiable Invoices Register, invoice row-j4ni~etkm.4frr | 8 January 2025 from 5 January 2025 | $110.1K $110,108 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 22 September 2025 from 17 September 2025 | $110.1K $110,084 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 25 May 2026 from 24 May 2026 | $110.1K $110,077 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as CLD50632 ACT Notifiable Invoices Register, contract CLD50632 | 28 June 2026 from 23 June 2026 | $110.0K $110,048 |
CBR INNOVATION NETWORK LTD ABN 90601492826 | CIT | CBRIN Foundation Member 2026-27ACT Notifiable Invoices Register, invoice row-2nx7.x4tj_5eh5 | 15 September 2026 from 3 August 2026 | $110.0K $110,000 |
SOUTHERN NSW LOCAL HEALTH DISTRICT ABN 94495894851 | CHS | Surveys and ResearchACT Notifiable Invoices Register, invoice row-fm5c-5689~23my | 8 September 2026 from 26 August 2026 | $110.0K $110,000 |
CBR INNOVATION NETWORK LTD ABN 90601492826 | CIT | FOUNDATION MEMBER 2025-26ACT Notifiable Invoices Register, invoice row-dp4j.imty-fwzs | 21 July 2025 from 8 July 2025 | $110.0K $110,000 |
KING AIR PTY LTD ABN 63008604662 | ETD | AINSLIE SCHOOL - YERRA BUILDING - HEATING, VENTILATION, AND AIR CONDITIONING UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0009515 ACT Notifiable Invoices Register, contract PIED0009515 | 28 July 2025 from 17 July 2025 | $110.0K $110,000 |
PERIMETECH PTY LTD ABN 98123566558 | CED-C | PHYSICAL SECURITY UPGRADES MOTORISED GATES TO WARAMANGA, HOLT AND CHARNWOOD DEPOTS Classified by the publisher as 39076-NCT-002 ACT Notifiable Invoices Register, contract 39076-NCT-002 | 8 July 2025 from 30 June 2025 | $110.0K $110,000 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-gfbj-gjwd-pu3x | 6 October 2025 from 28 September 2025 | $110.0K $110,000 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-160 ACT Notifiable Invoices Register, contract 58205-NCT-160 | 4 May 2026 from 22 April 2026 | $110.0K $110,000 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-E | ELECTRICAL SAFETY WORKS Classified by the publisher as PIEP0006940 ACT Notifiable Invoices Register, contract PIEP0006940 | 28 June 2026 from 23 June 2026 | $110.0K $110,000 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | DELIVERY OF A FAMILY VIOLENCE RESPONSE FOR CHILDREN WHO HAVE EXPERIENCED DOMESTIC AND FAMILY VIOLENCE Classified by the publisher as 2024.PICS0004128 ACT Notifiable Invoices Register, contract 2024.PICS0004128 | 25 June 2026 from 16 June 2026 | $110.0K $110,000 |
VISION RT AUSTRALIA PTY LTD ABN 79626745300 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0002844 ACT Notifiable Invoices Register, contract PICH0002844 | 11 March 2026 from 23 February 2026 | $110.0K $110,000 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4hs6.sntb.8bm5 | 12 February 2025 from 2 February 2025 | $110.0K $110,000 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | YANKEE HAT CONSTRUCT BOARDWALK AND VIEWING PLATFORM - CLAIM 1ACT Notifiable Invoices Register, invoice row-xjxk-d33a~bt23 | 5 March 2025 from 2 March 2025 | $110.0K $110,000 |
TRISTAR TRUCK AND BUS PTY LTD ABN 79637808792 | CIT | EV FUSO CANTER TRUCK Classified by the publisher as PICI0000551 ACT Notifiable Invoices Register, contract PICI0000551 | 22 June 2026 from 21 June 2026 | $110.0K $109,985 |
AFAC LIMITED ABN 52060049327 | JACSD | ANNUAL PARTICIPANT CONTRIBUTIONACT Notifiable Invoices Register, invoice row-xu8p~3fb3_insu | 12 June 2025 from 4 June 2025 | $110.0K $109,977 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | FIRE TRAIL NOVEMBER INSURANCE REMEDIATION WORKS - NAASACT Notifiable Invoices Register, invoice row-daqy~g36a.s47w | 8 January 2025 from 11 December 2024 | $110.0K $109,967 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-3eze.w7tb.bafx | 15 January 2025 from 30 December 2024 | $110.0K $109,962 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 22 September 2026 from 11 September 2026 | $110.0K $109,960 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 1 December 2025 from 19 November 2025 | $109.9K $109,948 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Panel Contract - 2019.29912.21022 ACT Notifiable Invoices Register, contract Panel Contract - 2019.29912.21022 | 24 June 2026 from 14 June 2026 | $109.9K $109,948 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-tfr8.cpgm.zppu | 9 December 2024 from 2 December 2024 | $109.9K $109,944 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 4 May 2026 from 16 April 2026 | $109.9K $109,936 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 11 September 2026 from 8 September 2026 | $109.9K $109,904 |