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 161 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - POST COMPLETION SUPPORT - MAY CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 23 June 2025 from 15 June 2025 | $91.3K $91,269 |
SHUNT PTY LTD ABN 52605562927 | CED-E | PINE TREE PLANTING KOWEN FOREST Classified by the publisher as GS00094591.220 ACT Notifiable Invoices Register, contract GS00094591.220 | 13 August 2026 from 28 July 2026 | $91.3K $91,268 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 18 August 2025 from 11 August 2025 | $91.3K $91,261 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 25 March 2026 from 15 February 2026 | $91.3K $91,254 |
FREDON AIR (ACT) PTY LTD ABN 38649653627 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-mpck_7dsa.7g7h | 13 May 2026 from 10 May 2026 | $91.3K $91,253 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-mhue~qhhm_vm4g | 23 April 2025 from 2 April 2025 | $91.2K $91,247 |
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 | 11 June 2026 from 2 June 2026 | $91.2K $91,236 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 17 November 2025 from 6 November 2025 | $91.2K $91,232 |
GHD PTY LTD ABN 39008488373 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 8 September 2025 from 3 September 2025 | $91.2K $91,229 |
ENDURA BUILD PTY LTD ABN 67143122552 | HCS-H | KARRALIKA FADDEN - FIREPROOFING OF RESIDENTIAL PODS Classified by the publisher as PIHC0011206 ACT Notifiable Invoices Register, contract PIHC0011206 | 20 May 2026 from 19 April 2026 | $91.2K $91,225 |
TECHNOLOGY ONE PTY LTD ABN 84010487180 | ACT Legal Aid | LICENCE FEE - TECHNOLOGY ONE SOFTWARE AS A SERVICE (SAAS) FEE 12 MONTHS Classified by the publisher as Will be notified to Procurement ACT ACT Notifiable Invoices Register, contract Will be notified to Procurement ACT | 25 March 2026 from 15 February 2026 | $91.2K $91,218 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-xzn8~xpnt_dc84 | 31 March 2025 from 25 March 2025 | $91.2K $91,173 |
NEWSCAPE DESIGN UNIT TRUST ABN 40129733557 | CED-E | BLACK MOUNTAIN PRECINCT PLAN DESIGN Classified by the publisher as PICE0012321 ACT Notifiable Invoices Register, contract PICE0012321 | 22 June 2026 from 17 June 2026 | $91.2K $91,171 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-km79.gb89.3uer | 21 April 2025 from 15 April 2025 | $91.2K $91,164 |
AVENUE DIGITAL PTY LTD ABN 87612335467 | CMTEDD | PROVISION OF EVENT ACT WEBSITE IMPROVEMENTS Classified by the publisher as PICM0012497 ACT Notifiable Invoices Register, contract PICM0012497 | 8 July 2026 from 29 June 2026 | $91.2K $91,158 |
HERITAGE TREE SERVICES AS TRUSTEE FOR ROWAN FAMILY TRUST TRADING AS HERITAGE TREE CARE ABN 32416129034 | CED-C | EQUIPMENT MODERNISATION Classified by the publisher as PICE0013118 ACT Notifiable Invoices Register, contract PICE0013118 | 21 July 2026 from 25 June 2026 | $91.2K $91,153 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | THE WODEN SCHOOL - SHADE STRUCTURES UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0012275 ACT Notifiable Invoices Register, contract PIED0012275 | 1 July 2026 from 23 June 2026 | $91.1K $91,144 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 August 2025 from 6 August 2025 | $91.1K $91,130 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 6 August 2025 from 28 July 2025 | $91.1K $91,121 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.111 ACT Notifiable Invoices Register, contract PICM000298.111 | 16 February 2026 from 5 February 2026 | $91.1K $91,104 |
MCI AUSTRALIA PTY LTD ABN 76108781988 | CMTEDD-ED | PROVISION OF EXHIBITION SPACE AT THE INTERNATIONAL ASTRONAUTICAL CONGRESS 2025ACT Notifiable Invoices Register, invoice row-c9pz-eqn6.x2uy | 3 March 2025 from 3 March 2025 | $91.1K $91,100 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM MATERIALS & OPERATIONS COSTS NOVEMBER 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 17 December 2025 from 2 December 2025 | $91.1K $91,097 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 April 2026 from 29 March 2026 | $91.1K $91,087 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 August 2025 from 3 August 2025 | $91.1K $91,082 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | LIGHTING REPAIRS AND MAINTENANCE NORTHBOURNE MAJOR INTERSECTIONS Classified by the publisher as 31016-NCT-110-01-047 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-047 | 11 May 2026 from 28 April 2026 | $91.1K $91,071 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-150 ACT Notifiable Invoices Register, contract 58205-NCT-150 | 28 June 2026 from 18 June 2026 | $91.1K $91,066 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 18 February 2026 | $91.1K $91,065 |
RESOLUTION EDUCATION ABN 60131121992 | TCCS-TCO | BEHAVIOURAL DE-ESCALATION AND EMERGENCY MANAGEMENT RESPONSE TRAINING Classified by the publisher as PITC0007516 ACT Notifiable Invoices Register, contract PITC0007516 | 26 June 2025 from 26 May 2025 | $91.0K $91,050 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 August 2025 from 6 August 2025 | $91.0K $91,042 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-wc6z~6vc5.94wb | 29 April 2026 from 8 April 2026 | $91.0K $91,022 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 DECEMBER 2025. Classified by the publisher as PIMI0007248 ACT Notifiable Invoices Register, contract PIMI0007248 | 2 October 2025 from 30 September 2025 | $91.0K $91,021 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 MARCH 2026 Classified by the publisher as PIMI0007248 ACT Notifiable Invoices Register, contract PIMI0007248 | 21 January 2026 from 19 January 2026 | $91.0K $91,021 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 30 JUNE 2026 Classified by the publisher as PIMI0007248 ACT Notifiable Invoices Register, contract PIMI0007248 | 5 May 2026 from 4 May 2026 | $91.0K $91,021 |
CARE INC ABN 45037269595 | MAI | PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS UNDER THE MOTOR ACCIDENT INJURIES SCHEME FOR THE QUARTER ENDING 30 SEPTEMBER 2026 Classified by the publisher as PIMI0007248 ACT Notifiable Invoices Register, contract PIMI0007248 | 28 August 2026 from 24 August 2026 | $91.0K $91,021 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 22 December 2025 from 16 December 2025 | $91.0K $91,020 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-kvn5_uz3g_knhr | 31 March 2025 from 5 March 2025 | $91.0K $91,014 |
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 | 14 July 2025 from 6 July 2025 | $91.0K $90,992 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSE FOR PRIME MINISTER'S XI CRICKET EVENT AT MANUKA OVALACT Notifiable Invoices Register, invoice row-fr9t.khea.ueb6 | 27 January 2025 from 23 December 2024 | $91.0K $90,991 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-5gy7~7srz-nd6u | 6 January 2025 from 1 January 2025 | $91.0K $90,990 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY WE 24/06/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 July 2026 from 25 June 2026 | $91.0K $90,990 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 6 July 2026 from 23 June 2026 | $91.0K $90,957 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 6 July 2026 from 24 June 2026 | $91.0K $90,953 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 December 2025 from 16 December 2025 | $90.9K $90,946 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-zm9t~cm8i_ij32 | 9 April 2025 from 1 April 2025 | $90.9K $90,939 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 12 May 2025 from 30 April 2025 | $90.9K $90,921 |
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 9 July 2026 | $90.9K $90,920 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 28 June 2026 from 21 June 2026 | $90.9K $90,908 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-yf7k_3n5c.vy7w | 6 January 2025 from 23 December 2024 | $90.9K $90,902 |
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 December 2025 from 10 December 2025 | $90.9K $90,899 |
CIVLEC SERVICES PTY LTD ABN 67616901369 | CED-C | CIVIL ELECTRICAL UPGRADES CONSTRUCTION VARIOUS SITES Classified by the publisher as 39083-NCT-002 ACT Notifiable Invoices Register, contract 39083-NCT-002 | 21 October 2025 from 29 September 2025 | $90.9K $90,886 |