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 154 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 March 2026 from 10 March 2026 | $95.1K $95,105 |
SMEC ABN 47065475149 | CED-C | PARKES WAY AND SOUTH WEST CORRIDOR MOLONGLO DEVELOPMENT STUDY FINAL MILESTONE Classified by the publisher as 38561-NCT-130 ACT Notifiable Invoices Register, contract 38561-NCT-130 | 4 March 2026 from 19 February 2026 | $95.1K $95,057 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 12 May 2025 from 30 April 2025 | $95.0K $95,046 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | CANBERRA HIGH SCHOOL -UPGRADES TO GYM TOILETS AND SHADE STRUCTURE - PROGRESS CLAIM 1 Classified by the publisher as PIED0008334 ACT Notifiable Invoices Register, contract PIED0008334 | 1 June 2026 from 21 May 2026 | $95.0K $95,040 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-3vgq_mutu~4k47 | 4 February 2026 from 1 February 2026 | $95.0K $95,040 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-mp7y_hqbe_g8s6 | 12 May 2025 from 4 May 2025 | $95.0K $95,032 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 30/7/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 August 2025 from 31 July 2025 | $95.0K $95,030 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 14 July 2025 from 7 July 2025 | $95.0K $95,011 |
ERNST AND YOUNG ABN 75288172749 | HCS-H | ADVISORY SERVICES FOR STRENGTHENING GRANTS ADMINISTRATION AND CONTRACT MANAGEMENT Classified by the publisher as PIHD0006809 ACT Notifiable Invoices Register, contract PIHD0006809 | 7 July 2025 from 23 June 2025 | $95.0K $95,000 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | ETD | GOLD CREEK PRE-SCHOOL - PLAYGROUND UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-r83y-2mfc.6aet | 10 February 2025 from 5 February 2025 | $95.0K $95,000 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | OFFICE CONSUMABLESACT Notifiable Invoices Register, invoice row-csf5-g674.wycs | 14 April 2025 from 2 April 2025 | $95.0K $94,979 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CONTRACTORSACT Notifiable Invoices Register, invoice row-rkuh.g9e8-92ud | 8 December 2025 from 28 October 2025 | $95.0K $94,974 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | STAFF SPECIALISTACT Notifiable Invoices Register, invoice row-gwft-3v56.8b53 | 18 June 2025 from 2 June 2025 | $95.0K $94,974 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | BRIDGE REPAIR WORKS Classified by the publisher as 39086-NCT-003 ACT Notifiable Invoices Register, contract 39086-NCT-003 | 23 June 2026 from 17 June 2026 | $94.9K $94,925 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | REMOVAL AND DISPOSAL OF BRIDGE 3003 Classified by the publisher as 39169-NCT-001 ACT Notifiable Invoices Register, contract 39169-NCT-001 | 13 August 2026 from 17 June 2026 | $94.9K $94,925 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 23 February 2026 from 4 February 2026 | $94.9K $94,905 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-2r2g-yh9s_sgsh | 20 January 2025 from 14 January 2025 | $94.9K $94,898 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | RESTORATION OF BOBOYAN ROAD DAMAGED CULVERT AND EMBANKMENT FAILURE Classified by the publisher as 71101-NCT-110-02-013 ACT Notifiable Invoices Register, contract 71101-NCT-110-02-013 | 13 May 2026 from 30 April 2026 | $94.9K $94,896 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 December 2025 from 1 December 2025 | $94.9K $94,855 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 11/3/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 March 2026 from 12 March 2026 | $94.8K $94,805 |
CNW PTY LTD ABN 48009669836 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as PIDC0012890 ACT Notifiable Invoices Register, contract PIDC0012890 | 24 June 2026 from 23 June 2026 | $94.8K $94,792 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hehh.9v99_d4y6 | 27 August 2025 from 26 August 2025 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-g99b~sh6j~8yjp | 29 October 2025 from 28 October 2025 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-r2ji_dejr_2inz | 26 November 2025 from 25 November 2025 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kgg4_wdmu.z7yu | 22 December 2025 from 22 December 2025 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wmbu~d3qs.ph2q | 28 January 2026 from 27 January 2026 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-98k6~pfpb~k9cz | 27 May 2026 from 27 May 2026 | $94.8K $94,790 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-f5dq_v8ab_v2nd | 30 March 2026 from 29 March 2026 | $94.8K $94,790 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-qs5a~nxei.crvm | 29 September 2026 from 29 September 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vxtt~3wa4_iquy | 29 October 2025 from 28 October 2025 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-7pcx-pj2g.2k8h | 26 November 2025 from 25 November 2025 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-a6zm_gdcg_uknp | 22 December 2025 from 22 December 2025 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3n4d.8rsy_ybtp | 28 January 2026 from 27 January 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qgcw_2z93_5amv | 25 February 2026 from 24 February 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-p7ru~tcqg_rz53 | 27 May 2026 from 27 May 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qcnp-6t8m~prsp | 24 June 2026 from 23 June 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-w9mp~cpkm.vygj | 27 July 2026 from 26 July 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ascd~2gcz~qupr | 30 March 2026 from 29 March 2026 | $94.8K $94,789 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hg2t-vrpm~nu4w | 27 August 2026 from 26 August 2026 | $94.8K $94,789 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-uqbs-36gn_vpc9 | 17 February 2025 from 29 December 2024 | $94.8K $94,782 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | PLAYGROUND MAKE GOOD WORKS Classified by the publisher as 39089-NCT-003 ACT Notifiable Invoices Register, contract 39089-NCT-003 | 5 August 2025 from 3 August 2025 | $94.8K $94,781 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-djq4-tp33_pnqw | 26 February 2025 from 19 February 2025 | $94.8K $94,779 |
IQON PTY LTD ABN 14008595122 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE PUBLIC AMENITIES Classified by the publisher as 39145-NCT-002 ACT Notifiable Invoices Register, contract 39145-NCT-002 | 19 August 2026 from 10 August 2026 | $94.8K $94,777 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 18 August 2026 from 10 August 2026 | $94.8K $94,773 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CMTEDD | CAPITAL WORKS AT EPIC Classified by the publisher as PIMA0013175 ACT Notifiable Invoices Register, contract PIMA0013175 | 11 August 2026 from 31 July 2026 | $94.8K $94,761 |
IT POWER (AUSTRALIA) PTY LTD ABN 42107351673 | CED-E | VIRTUAL POWER PLANT DESKTOP FEASIBILITY ASSESSMENT - MILESTONE TWO Classified by the publisher as PIEP0009099 ACT Notifiable Invoices Register, contract PIEP0009099 | 2 July 2025 from 22 June 2025 | $94.7K $94,723 |