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 159 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-ead3_cv3e~ynt6 | 13 January 2025 from 7 January 2025 | $92.3K $92,309 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-expi~zxzd.h7u6 | 16 April 2025 from 6 April 2025 | $92.3K $92,300 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-pukb~xnwj_gwr6 | 13 January 2025 from 5 January 2025 | $92.3K $92,294 |
J S C PTY LTD ABN 73138025260 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-03-062 P24.12 ACT Notifiable Invoices Register, contract 31012-NCT-001-03-062 P24.12 | 7 July 2025 from 22 June 2025 | $92.3K $92,270 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | MID POINT CARER PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 4 June 2026 from 2 June 2026 | $92.3K $92,262 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-v2ne_jpy8_57z8 | 30 March 2025 from 23 March 2025 | $92.3K $92,257 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 30 April 2025 from 16 April 2025 | $92.2K $92,235 |
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 | 25 August 2025 from 10 August 2025 | $92.2K $92,178 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xg6n.3xcn~qfrm | 17 February 2026 from 4 February 2026 | $92.2K $92,170 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSONS WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-5bex_vjs7-enat | 24 July 2025 from 22 July 2025 | $92.1K $92,145 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7nn7.grrp~tatj | 24 July 2025 from 22 July 2025 | $92.1K $92,145 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUPACT Notifiable Invoices Register, invoice row-qd56~6mi2_jp62 | 28 August 2025 from 19 August 2025 | $92.1K $92,145 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-62bn-n5g6-8jbk | 28 August 2025 from 19 August 2025 | $92.1K $92,145 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-da6f_3bm9.4yv7 | 25 September 2025 from 17 September 2025 | $92.1K $92,145 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP RESIDENTIAL SERVICESACT Notifiable Invoices Register, invoice row-jzs5~8rnc-jgs3 | 30 October 2025 from 15 October 2025 | $92.1K $92,145 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Support Services for Sibling GroupACT Notifiable Invoices Register, invoice row-7knd_9unf~w7zv | 18 November 2025 from 11 November 2025 | $92.1K $92,145 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-ici6_gmj6_z6cn | 14 April 2025 from 7 April 2025 | $92.1K $92,142 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-r7g3~nxfv-sav4 | 17 March 2025 from 10 March 2025 | $92.1K $92,141 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | DUNLOP PLAYGROUND TOILET DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-010 ACT Notifiable Invoices Register, contract 39090-NCT-010 | 17 March 2026 from 4 March 2026 | $92.1K $92,111 |
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 | 25 June 2026 from 12 June 2026 | $92.1K $92,090 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 4/3/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 16 March 2026 from 5 March 2026 | $92.1K $92,060 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-4yxi_hi7y.bt46 | 18 December 2024 from 12 December 2024 | $92.0K $92,040 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | 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 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7kmb.9byz-6veh | 27 August 2025 from 26 August 2025 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | 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 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-926g~ripn~cdhb | 27 November 2024 from 26 November 2024 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6xje-k76p-9uxy | 22 December 2024 from 18 December 2024 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-igsp~xg2b_tnkq | 26 February 2025 from 25 February 2025 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3vs9_66q3~r4m7 | 29 April 2025 from 28 April 2025 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-489v_kg8c-bxh5 | 30 January 2025 from 28 January 2025 | $92.0K $92,028 |
CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gda8.6w2r.cnwg | 30 March 2025 from 26 March 2025 | $92.0K $92,028 |
REMONDIS AUSTRALIA PTY LTD ABN 20058056616 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-q9bc_2zm3_aw6m | 27 November 2024 from 26 November 2024 | $92.0K $92,028 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7ejs_ds6b~u3i9 | 11 December 2024 from 8 December 2024 | $92.0K $92,024 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 12 May 2025 | $92.0K $92,014 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-E | COST BENEFIT ANALYSIS FOR CLIMATE CHANGE STRATEGY - DRAFT REPORT Classified by the publisher as PICE0010175 ACT Notifiable Invoices Register, contract PICE0010175 | 16 February 2026 from 6 February 2026 | $92.0K $92,000 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 13 October 2025 from 7 October 2025 | $92.0K $91,967 |
DAN AND DAN LANDSCAPING ABN 47634157903 | ETD | MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PO_07302 ACT Notifiable Invoices Register, contract PO_07302 | 9 March 2026 from 9 March 2026 | $92.0K $91,960 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 30 July 2025 from 16 July 2025 | $91.9K $91,926 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-r5t5~jn8j~fprs | 17 March 2025 from 10 March 2025 | $91.9K $91,926 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4riz.a5wd.xaf4 | 12 February 2025 from 3 February 2025 | $91.9K $91,926 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-88iy-xgae-x8c9 | 10 February 2025 from 4 February 2025 | $91.9K $91,912 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vq82_dijp~ywju | 13 August 2026 from 5 August 2026 | $91.9K $91,912 |
WINC AUSTRALIA PTY LTD ABN 94000728398 | CHS | Office Consumables Classified by the publisher as PICM0006484-3 ACT Notifiable Invoices Register, contract PICM0006484-3 | 19 November 2025 from 16 November 2025 | $91.9K $91,909 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSONS WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-m2m8_8mkq.qt7w | 24 July 2025 from 22 July 2025 | $91.9K $91,905 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | MILESTONES 2 AND 3 WATER SENSITIVE URBAN DESIGN REVIEW OF COSTINGS AND GUIDELINES Classified by the publisher as PICE0012797 ACT Notifiable Invoices Register, contract PICE0012797 | 28 June 2026 from 17 June 2026 | $91.9K $91,852 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 25 August 2025 from 14 August 2025 | $91.8K $91,831 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-09-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-09-081 | 13 April 2026 from 2 April 2026 | $91.8K $91,812 |
ELIA INTERNATIONAL LTD ABN 13631274523 | HCS-C | SIGNS OF SAFETY - FRAMEWORKACT Notifiable Invoices Register, invoice row-8vyi-qd9s-w2i2 | 10 July 2025 from 2 July 2025 | $91.8K $91,806 |