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 149 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 June 2026 from 11 June 2026 | $98.4K $98,417 |
CONTROL BY INTEGRATION (CXI) PTY LTD ABN 37627037521 | AHD | SOFTWARE DOOR CONTROLLERS Classified by the publisher as PIHD0008857 ACT Notifiable Invoices Register, contract PIHD0008857 | 23 June 2025 from 12 June 2025 | $98.4K $98,407 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-yxgj_3nz8~7yie | 31 March 2025 from 19 March 2025 | $98.3K $98,336 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - WHITLAM Classified by the publisher as PISL0005333 ACT Notifiable Invoices Register, contract PISL0005333 | 4 May 2026 from 27 April 2026 | $98.3K $98,328 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - WHITLAM Classified by the publisher as PISL0005333 ACT Notifiable Invoices Register, contract PISL0005333 | 27 August 2026 from 26 August 2026 | $98.3K $98,328 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 18/3/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 April 2026 from 19 March 2026 | $98.3K $98,268 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 25 May 2026 from 11 May 2026 | $98.3K $98,257 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-uve8_n6xn_yve2 | 10 February 2025 from 9 February 2025 | $98.2K $98,210 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-4qmg_5y6m~kfj7 | 18 December 2024 from 10 December 2024 | $98.2K $98,191 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-rafp.qupn-uggi | 10 February 2025 from 3 February 2025 | $98.2K $98,176 |
1SPATIAL AUSTRALIA PTY LIMITED ABN 97060011869 | CED-E | FEATURE MANIPULATION ENGINE - A GEOSPATIAL EXTRACT, TRANSFORMATION AND LOAD SOFTWARE PLATFORM - ENTERPRISE SUBSCRIPTION Classified by the publisher as GS3155158 ACT Notifiable Invoices Register, contract GS3155158 | 6 August 2025 from 30 July 2025 | $98.2K $98,175 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-3jir_gva3-yqxh | 29 September 2026 from 29 September 2026 | $98.2K $98,155 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8ni2-57r3~f9n2 | 27 July 2026 from 26 July 2026 | $98.2K $98,155 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-v2xq-nuub~hczc | 27 August 2026 from 26 August 2026 | $98.2K $98,155 |
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 | 4 August 2025 from 18 July 2025 | $98.1K $98,123 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 20/8/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 September 2025 from 21 August 2025 | $98.1K $98,098 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 4 June 2025 from 3 June 2025 | $98.1K $98,069 |
SMEC ABN 47065475149 | CED-C | PARKES WAY EARLY WORKS Classified by the publisher as 38561-NCT-130 ACT Notifiable Invoices Register, contract 38561-NCT-130 | 15 December 2025 from 4 December 2025 | $98.1K $98,051 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as c0008 ACT Notifiable Invoices Register, contract c0008 | 6 August 2025 from 16 July 2025 | $98.0K $98,025 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | GRADING AND PAVEMENT RENEWAL OF OLD BOBOYAN ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 6 July 2026 from 24 June 2026 | $98.0K $98,024 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 6 July 2026 from 2 July 2026 | $98.0K $97,972 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 6 August 2025 from 28 July 2025 | $97.9K $97,921 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 29 September 2025 from 23 September 2025 | $97.9K $97,921 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 22 December 2025 from 17 December 2025 | $97.9K $97,921 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 15 July 2026 from 14 July 2026 | $97.9K $97,903 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | AHD | COMPLETION OF ENVIRONMENTAL MONITORING SYSTEM PROJECT Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 21 May 2025 from 11 May 2025 | $97.9K $97,896 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 23/4/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 May 2025 from 23 April 2025 | $97.9K $97,857 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 2/4/25ACT Notifiable Invoices Register, invoice row-ai4f~x49a.vvmy | 23 April 2025 from 3 April 2025 | $97.8K $97,797 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 22 July 2026 from 15 June 2026 | $97.8K $97,791 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xbp2_rmus~n699 | 12 May 2026 from 5 May 2026 | $97.8K $97,784 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hv45_z8jb~a8k5 | 4 June 2026 from 28 May 2026 | $97.8K $97,784 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-gqmi.aiih_rex6 | 13 July 2026 from 30 June 2026 | $97.8K $97,784 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | CHILD WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-dcws_deuz_ngrt | 13 July 2026 from 30 June 2026 | $97.8K $97,784 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-wza4-mhqy.urq2 | 9 April 2025 from 3 April 2025 | $97.8K $97,761 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 1 July 2026 from 4 June 2026 | $97.7K $97,714 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-923m_3qbu-yckj | 17 March 2025 from 13 March 2025 | $97.7K $97,713 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 26 May 2025 from 14 May 2025 | $97.6K $97,642 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-cc9r_q8p9~pxhb | 13 July 2026 from 30 June 2026 | $97.6K $97,633 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 20 July 2026 from 2 July 2026 | $97.6K $97,614 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.210 ACT Notifiable Invoices Register, contract 31028.210 | 13 May 2026 from 6 April 2026 | $97.5K $97,513 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | LANDSCAPE WORKS Classified by the publisher as PICR0000234-100 ACT Notifiable Invoices Register, contract PICR0000234-100 | 19 January 2026 from 15 January 2026 | $97.5K $97,491 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ut59.e6dt~ysry | 12 February 2025 from 10 February 2025 | $97.5K $97,479 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 5 November 2025 from 23 October 2025 | $97.5K $97,457 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 July 2026 from 5 July 2026 | $97.4K $97,421 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 20 July 2026 from 6 July 2026 | $97.4K $97,406 |
INDESCO PTY LIMITED ABN 37008581066 | CED-E | CANBERRA AVENUE STABILIZATION/JERRABOMBERRA CREEK HYDRAULICS - DETAILED DESIGN Classified by the publisher as 52674-NCT-100 ACT Notifiable Invoices Register, contract 52674-NCT-100 | 30 March 2026 from 28 February 2026 | $97.4K $97,401 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-8qe5~trv6-45ef | 18 August 2026 from 14 August 2026 | $97.4K $97,393 |
NOUS GROUP PTY LTD. ABN 66086210344 | ETD | EDUCATION DIRECTORATE ORGANISATIONAL DESIGN - PROGRESS CLAIM 3 Classified by the publisher as PIED0011786 ACT Notifiable Invoices Register, contract PIED0011786 | 13 August 2026 from 4 August 2026 | $97.4K $97,379 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 20 July 2026 from 8 July 2026 | $97.4K $97,355 |
SLADE HEALTH PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-s2xi.2cn4.bvkb | 27 November 2024 from 3 November 2024 | $97.3K $97,343 |