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 155 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0003433 ACT Notifiable Invoices Register, contract PISL0003433 | 5 May 2025 from 28 April 2025 | $94.7K $94,714 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 November 2025 from 16 November 2025 | $94.7K $94,691 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 3 December 2025 from 23 November 2025 | $94.7K $94,663 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 19 March 2026 from 11 March 2026 | $94.7K $94,663 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-2jtn~5zid.56e5 | 3 March 2025 from 24 February 2025 | $94.7K $94,659 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-5bxe_vq2p~9um4 | 17 March 2025 from 11 March 2025 | $94.6K $94,642 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-szp7~5kcd_p246 | 6 January 2025 from 23 December 2024 | $94.6K $94,632 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 26 January 2026 from 14 January 2026 | $94.6K $94,630 |
IMAXEON PTY LTD ABN 93093950906 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008906 ACT Notifiable Invoices Register, contract PICH0008906 | 13 October 2025 from 17 September 2025 | $94.6K $94,600 |
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 | 15 July 2026 from 1 July 2026 | $94.6K $94,588 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | EVELYN SCOTT SCHOOL - ACCESSIBLE CLASSROOMS UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0011635 ACT Notifiable Invoices Register, contract PIED0011635 | 23 February 2026 from 16 February 2026 | $94.6K $94,568 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-nwsg~mx5u_wk36 | 17 March 2025 from 16 March 2025 | $94.6K $94,562 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-jns5_atw7.zd4t | 13 August 2025 from 3 August 2025 | $94.6K $94,558 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 2 June 2025 from 21 May 2025 | $94.5K $94,511 |
SECURE EDGE TECHNOLOGIES PTY LTD ABN 93103561075 | CED-E | PORTABLE RADIO LOCKERS FOR PCS DEPOTS Classified by the publisher as PICE00113748 ACT Notifiable Invoices Register, contract PICE00113748 | 28 June 2026 from 24 June 2026 | $94.5K $94,478 |
ELIA INTERNATIONAL LTD ABN 13631274523 | CSD | SIGNS OF SAFETY - FRAMEWORK Classified by the publisher as PICS00007402 ACT Notifiable Invoices Register, contract PICS00007402 | 13 May 2025 from 1 May 2025 | $94.5K $94,474 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-k8ea.8kg2-jcj2 | 17 March 2025 from 27 February 2025 | $94.5K $94,457 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-nb5n_uvx8~ieep | 16 December 2024 from 9 December 2024 | $94.4K $94,449 |
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 December 2025 from 9 December 2025 | $94.4K $94,395 |
REYNOVATE CONSTRUCTIONS PTY LTD ABN 33627105159 | HCS-H | Ngunnawal Bush Healing Farm Old Shed Concrete Works Classified by the publisher as PIHC0014435 ACT Notifiable Invoices Register, contract PIHC0014435 | 17 September 2026 from 7 September 2026 | $94.4K $94,364 |
REYNOVATE CONSTRUCTIONS PTY LTD ABN 33627105159 | HCS-H | NBHF SHED PROJECTACT Notifiable Invoices Register, invoice row-gjbg.pzrd-qy7r | 20 May 2026 from 10 May 2026 | $94.4K $94,364 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-4fnd~jhyc_zkig | 11 November 2025 from 9 November 2025 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-cmmh.ybee-s2be | 18 November 2025 from 13 November 2025 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-yyx3_rtgq_r8d7 | 23 December 2025 from 18 December 2025 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7utn_w8mr-9r6k | 13 January 2026 from 6 January 2026 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-znyv.g7ai_uf4s | 21 April 2026 from 17 March 2026 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-mtqz~59zu~mb65 | 14 April 2026 from 7 April 2026 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-64as~nyui_tjtj | 21 May 2026 from 19 May 2026 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-w7dw~mwdq.jmwz | 4 June 2026 from 28 May 2026 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-wnz2-7zkr~q3xb | 12 March 2026 from 4 March 2026 | $94.4K $94,351 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-qyg7.7p7u.iq8t | 18 August 2026 from 7 August 2026 | $94.4K $94,351 |
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 | $94.3K $94,343 |
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 December 2025 from 9 December 2025 | $94.3K $94,336 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 1 June 2026 from 18 May 2026 | $94.3K $94,308 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-ccxe_8a5u_apd6 | 22 January 2025 from 16 January 2025 | $94.3K $94,305 |
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 | 8 June 2026 from 19 May 2026 | $94.3K $94,298 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-svpc~c82q~xa67 | 16 April 2025 from 15 April 2025 | $94.3K $94,295 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-ukjr~8wc8~bnna | 10 March 2025 from 4 March 2025 | $94.3K $94,290 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 24 February 2026 from 5 February 2026 | $94.3K $94,288 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-bhyw-9ymb_mu4b | 22 January 2025 from 14 January 2025 | $94.3K $94,286 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 27 October 2025 from 5 October 2025 | $94.3K $94,274 |
SMEC ABN 47065475149 | CED-C | HUME CIRCLE FYSHWICK DESIGN SERVICES Classified by the publisher as 35496-NCT-100 B ACT Notifiable Invoices Register, contract 35496-NCT-100 B | 10 February 2026 from 3 February 2026 | $94.3K $94,273 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE UPGRADE WORKS Classified by the publisher as PMA56728-0051 ACT Notifiable Invoices Register, contract PMA56728-0051 | 25 June 2025 from 29 May 2025 | $94.3K $94,270 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 December 2025 from 9 December 2025 | $94.3K $94,261 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | Lake Ginninderra Community Path Improvements Emu Bank Detailed Design and Superintendency Classified by the publisher as 30993-NCT-003 ACT Notifiable Invoices Register, contract 30993-NCT-003 | 9 September 2026 from 1 September 2026 | $94.2K $94,233 |
AMPLE ADVISORY ABN 24382551636 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0007314 ACT Notifiable Invoices Register, contract PIJC0007314 | 27 July 2026 from 19 July 2026 | $94.2K $94,200 |
JOTFORM PTY LTD ABN 47651796922 | ETD | FORM BUILDER PLATFORM JOTFORM ONLINE SUBSCRIPTION 2025-2028 Classified by the publisher as PIED0010508 ACT Notifiable Invoices Register, contract PIED0010508 | 2 July 2025 from 19 June 2025 | $94.2K $94,183 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-5u6k.iwse~x3be | 10 March 2025 from 5 March 2025 | $94.2K $94,176 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 12 May 2025 from 30 April 2025 | $94.1K $94,146 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-zq5g-mp26_8rdy | 22 July 2026 from 20 July 2026 | $94.1K $94,143 |