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 160 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GHD PTY LTD ABN 39008488373 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 July 2025 from 29 June 2025 | $91.8K $91,783 |
COLLEXUS PTY LTD ABN 34099827666 | CMTEDD-SS | ANNUAL MAINTENANCE FEES DEBT MANAGEMENT SOFTWARE Classified by the publisher as PRJ0010149/62262 ACT Notifiable Invoices Register, contract PRJ0010149/62262 | 21 May 2025 from 19 May 2025 | $91.8K $91,778 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-gvhp-j57d-qja3 | 6 January 2025 from 23 December 2024 | $91.8K $91,757 |
SATORI AUSTRALIA PTY LTD ABN 88099983418 | CMTEDD | Accounts Payables Payments monitoring Classified by the publisher as ACTGOV-SS-2020-28433-010 ACT Notifiable Invoices Register, contract ACTGOV-SS-2020-28433-010 | 24 September 2026 from 22 September 2026 | $91.8K $91,754 |
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 | $91.7K $91,741 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL DRIVEACT Notifiable Invoices Register, invoice row-crhi-i463_jxfy | 18 December 2024 from 2 December 2024 | $91.7K $91,722 |
SELECT ELECTRICAL & SOLAR SOLUTIONS ABN 31636375249 | CSD | WEST BELCONNEN CFC SOLAR PV AND BATTERY INSTALLATION DEPOSIT - ZEG PROGRAM - STAGE 1 - 65%ACT Notifiable Invoices Register, invoice row-mf5y-hh6p-ubkc | 11 March 2025 from 27 February 2025 | $91.7K $91,711 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-z6gv~jnne~wvxv | 28 August 2025 from 19 August 2025 | $91.7K $91,683 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ir8n~nubq_nb77 | 25 September 2025 from 21 September 2025 | $91.7K $91,683 |
STOPPING FAMILY VIOLENCE INC ABN 43785331933 | CSD | DOMESTIC FAMILY VIOLENCE PILOT CODESIGN REPORTACT Notifiable Invoices Register, invoice row-2h2c~dp8j-apt2 | 1 May 2025 from 27 April 2025 | $91.7K $91,681 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6b3d-5den-an4c | 25 September 2025 from 17 September 2025 | $91.7K $91,679 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person/s with high and complex needsACT Notifiable Invoices Register, invoice row-7364.qy3u~wkcv | 11 November 2025 from 19 October 2025 | $91.7K $91,679 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 4 August 2025 from 27 July 2025 | $91.7K $91,677 |
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 21 May 2025 | $91.7K $91,660 |
CIVLEC SERVICES PTY LTD ABN 67616901369 | CED-C | CIVIL ELECTRICAL UPGRADES - ASSET RENEWAL PROGRAM CONSTRUCTION Classified by the publisher as 39083-NCT-002 ACT Notifiable Invoices Register, contract 39083-NCT-002 | 22 July 2025 from 9 July 2025 | $91.6K $91,648 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - TUGGERANONG PARKWAY Classified by the publisher as 58302-NCT-301 ACT Notifiable Invoices Register, contract 58302-NCT-301 | 20 July 2026 from 14 July 2026 | $91.6K $91,632 |
COBUL CONSTRUCTION ABN 82095017173 | ACT Legal Aid | REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 5ACT Notifiable Invoices Register, invoice row-3a4f-jdbb-m5b7 | 12 February 2025 from 10 February 2025 | $91.6K $91,626 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 9 June 2025 from 28 May 2025 | $91.6K $91,598 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors Temporary Staff WE 15/10/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 November 2025 from 16 October 2025 | $91.6K $91,581 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-868a-4sad.msmn | 24 February 2025 from 23 February 2025 | $91.6K $91,580 |
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 | 26 June 2025 from 25 June 2025 | $91.5K $91,540 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jbh5.dvi9.mq7s | 30 March 2025 from 26 March 2025 | $91.5K $91,540 |
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 | 29 May 2025 from 28 May 2025 | $91.5K $91,540 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jses.gfud.iien | 29 April 2025 from 28 April 2025 | $91.5K $91,540 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-25y4~tzkc_6q78 | 26 February 2025 from 25 February 2025 | $91.5K $91,540 |
MARIA GERACE ABN 30146500842 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-88gj_2ttt-amqz | 3 September 2025 from 28 August 2025 | $91.5K $91,517 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-wd4s~tyyr_zvxj | 8 January 2025 from 2 January 2025 | $91.5K $91,493 |
PAUL KNIGHT ABN 99085108401 | CED-E | FIRST NATIONS ENGAGEMENT AND FACILITATION PROGRAM Classified by the publisher as PIEP0005018 ACT Notifiable Invoices Register, contract PIEP0005018 | 17 December 2025 from 11 December 2025 | $91.5K $91,492 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | ETD | PROFESSIONAL SERVICES - REVIEW OF FLEXIBLE EDUCATION - INTERIM FUNDINGS REPORT PAYMENT Classified by the publisher as PIED0009873 ACT Notifiable Invoices Register, contract PIED0009873 | 19 January 2026 from 12 January 2026 | $91.5K $91,477 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 July 2025 from 8 July 2025 | $91.4K $91,441 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 June 2026 from 2 June 2026 | $91.4K $91,436 |
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 | 15 September 2025 from 8 September 2025 | $91.4K $91,416 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-nqcv-vf6g_48ib | 9 December 2024 from 2 December 2024 | $91.4K $91,416 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003104 ACT Notifiable Invoices Register, contract PICH0003104 | 30 March 2026 from 24 March 2026 | $91.4K $91,410 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 27 October 2025 from 26 October 2025 | $91.4K $91,405 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | CED-C | Gungahlin Road Improvement – Corridor Transport Plan Classified by the publisher as 38575-NCT-001 ACT Notifiable Invoices Register, contract 38575-NCT-001 | 22 September 2026 from 10 September 2026 | $91.4K $91,403 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-003 ACT Notifiable Invoices Register, contract 48873-NCT-003 | 24 June 2026 from 21 June 2026 | $91.4K $91,394 |
CALIBRE CONSULTING (ACT) PTY LTD ABN 36109434540 | SLA | Civil Engineering and Landscape Construction - Whitlam Classified by the publisher as SL180182A ACT Notifiable Invoices Register, contract SL180182A | 17 November 2025 from 30 October 2025 | $91.4K $91,384 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 18 August 2025 from 10 August 2025 | $91.4K $91,373 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 June 2025 from 11 June 2025 | $91.4K $91,362 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS EXPENDITURE AT MANUKA OVAL (TOILETS AND TICKETING) Classified by the publisher as Work Order PMA22-00X under Panel Arrange ACT Notifiable Invoices Register, contract Work Order PMA22-00X under Panel Arrange | 8 December 2025 from 24 November 2025 | $91.4K $91,351 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-izts_mp69.u9hh | 18 November 2024 from 17 November 2024 | $91.3K $91,307 |
DEPT OF HEALTH AND AGEING ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-7e4f_vm5z~vmiz | 18 November 2024 from 17 November 2024 | $91.3K $91,307 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 29 October 2025 from 22 October 2025 | $91.3K $91,300 |
SYNERGY GROUP AUSTRALIA LIMITED ABN 65119369827 | EPSDD | ENVIRONMENT, HERITAGE AND WATER WEBSITE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-22bj-xqtc.98aa | 29 January 2025 from 29 December 2024 | $91.3K $91,287 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | Buildings & Site Infrastructure Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 12 November 2025 from 6 November 2025 | $91.3K $91,278 |
AUSTRAFFIC NSW PTY LTD ABN 89683964641 | CED-C | AUSTRALIAN CAPITAL TERRITORY PARKING UTILISATION SURVEY 2025 MILESTONE INVOICE 1 Classified by the publisher as PITC0008211 ACT Notifiable Invoices Register, contract PITC0008211 | 17 December 2025 from 7 December 2025 | $91.3K $91,278 |
AUSTRAFFIC NSW PTY LTD ABN 89683964641 | CED-E | ACT PARKING UTILISATION SURVEY 2025 - MILESTONE 2 Classified by the publisher as PITC0008211 ACT Notifiable Invoices Register, contract PITC0008211 | 6 May 2026 from 6 April 2026 | $91.3K $91,278 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 17 November 2025 from 2 November 2025 | $91.3K $91,276 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 17 November 2025 from 5 November 2025 | $91.3K $91,274 |