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 162 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-r7jc.558e-dura | 31 March 2025 from 25 March 2025 | $90.9K $90,884 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-j9v7-xbee_ufx7 | 2 April 2025 from 19 March 2025 | $90.9K $90,872 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | MPC | PROJECT EXPENDITURE - FINANCIAL REPORTING SYSTEMACT Notifiable Invoices Register, invoice row-znn5-shfp.i3fa | 2 December 2024 from 21 November 2024 | $90.9K $90,866 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL PROFESSIONAL SERVICES Classified by the publisher as Service order issued under territory leg ACT Notifiable Invoices Register, contract Service order issued under territory leg | 17 December 2025 from 17 December 2025 | $90.8K $90,829 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 October 2025 from 21 October 2025 | $90.8K $90,825 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-hd3a.u7bz~95m7 | 8 June 2026 from 2 June 2026 | $90.8K $90,818 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | DESIGN SERVICES FOR ROAD SAFETY UPGRADE ANTILL STREET (WATSON) Classified by the publisher as 39051-NCT-004 ACT Notifiable Invoices Register, contract 39051-NCT-004 | 5 May 2026 from 30 April 2026 | $90.8K $90,810 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | STREETON DRIVE INTERSECTION IMPROVEMENTSACT Notifiable Invoices Register, invoice row-baer_zt8g~rwcd | 18 February 2025 from 4 February 2025 | $90.8K $90,789 |
URBIS PTY LTD ABN 50105256228 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0011032 ACT Notifiable Invoices Register, contract PICR0011032 | 20 July 2026 from 20 July 2026 | $90.8K $90,789 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 21/5/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 July 2025 from 21 May 2025 | $90.8K $90,788 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | ICT SERVICES PROJECT MANAGEMENT - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025ACT Notifiable Invoices Register, invoice row-ntqy~xdba-m8pt | 16 April 2025 from 17 March 2025 | $90.8K $90,773 |
HVAC CANBERRA PTY LTD ABN 31148986547 | ETD | MILES FRANKLIN PRE SCHOOL - AIR CONDITIONING UPGRADES Classified by the publisher as PIED0008877 ACT Notifiable Invoices Register, contract PIED0008877 | 23 February 2026 from 4 February 2026 | $90.8K $90,770 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO Classified by the publisher as PISL0011768 ACT Notifiable Invoices Register, contract PISL0011768 | 11 May 2026 from 3 May 2026 | $90.8K $90,760 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS Classified by the publisher as PISL0000549 ACT Notifiable Invoices Register, contract PISL0000549 | 15 July 2026 from 9 July 2026 | $90.8K $90,759 |
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 October 2025 from 7 October 2025 | $90.8K $90,753 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | ELECTRICAL VEHICLE CHARGERS INSTALLATION AT PARKS CONSERVATION SERVICES - MITCHELL DEPOT - FINAL INVOICE Classified by the publisher as PIEP0006165 ACT Notifiable Invoices Register, contract PIEP0006165 | 9 June 2025 from 4 June 2025 | $90.8K $90,750 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-25 DESTINATION MARKETING -MASTERBRAND Classified by the publisher as CLD43470 ACT Notifiable Invoices Register, contract CLD43470 | 5 May 2025 from 29 April 2025 | $90.7K $90,741 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 16 March 2026 from 5 March 2026 | $90.7K $90,727 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with high and complex needsACT Notifiable Invoices Register, invoice row-tusv~7m9j-5ahd | 4 November 2025 from 27 October 2025 | $90.7K $90,654 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hi8d-5nhq~hc9g | 14 April 2026 from 7 April 2026 | $90.7K $90,654 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ft46_b726~cpb9 | 12 May 2026 from 5 May 2026 | $90.7K $90,654 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-6bka.vitp~4ftw | 4 June 2026 from 28 May 2026 | $90.7K $90,654 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-himq~idqc-fd59 | 12 March 2026 from 4 March 2026 | $90.7K $90,654 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | HCS-C | 2026 AUDIOVISUAL SERVICESACT Notifiable Invoices Register, invoice row-sd93~f8gi_9a84 | 23 December 2025 from 11 December 2025 | $90.7K $90,651 |
DEAN JARD CONSULTING ABN 23031869081 | JACSD | FIRST NATIONS JUSTICE - ON COUNTRY - YURWAN GHUDA - 2411918 Classified by the publisher as PIJC0007810 ACT Notifiable Invoices Register, contract PIJC0007810 | 22 December 2025 from 18 December 2025 | $90.6K $90,643 |
THE INFORMATION MANAGEMENT GROUP PTY LTD ABN 52079782666 | CMTEDD | PURCHASE OF 3 X SCANNER FOR DIGITISATION OF PAPER RECORDSACT Notifiable Invoices Register, invoice row-sq5b.7iv4.dqek | 11 May 2026 from 3 May 2026 | $90.6K $90,635 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007135 ACT Notifiable Invoices Register, contract PICH0007135 | 27 October 2025 from 12 October 2025 | $90.6K $90,619 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | BRIDGE REMEDIATION WORKS Classified by the publisher as 39086-NCT-003 ACT Notifiable Invoices Register, contract 39086-NCT-003 | 17 March 2026 from 14 March 2026 | $90.6K $90,610 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2025-26 ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL AID, PROGRAM AND FOOD ASSISTANCE, PROGRAM FUNDING Classified by the publisher as 29303.222 ACT Notifiable Invoices Register, contract 29303.222 | 17 March 2026 from 1 March 2026 | $90.6K $90,559 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-C | 2025-26 ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL AID, PROGRAM AND FOOD ASSISTANCE, PROGRAM FUNDING Classified by the publisher as 29303.221 ACT Notifiable Invoices Register, contract 29303.221 | 3 March 2026 from 23 February 2026 | $90.6K $90,559 |
UNITINGCARE KIPPAX ABN 56828962193 | HCS-C | 2025-26 ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL AID, PROGRAM AND FOOD ASSISTANCE, PROGRAM FUNDING Classified by the publisher as 29303.223 ACT Notifiable Invoices Register, contract 29303.223 | 3 March 2026 from 23 February 2026 | $90.6K $90,559 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - CLAIM 1 AND VARIATION 2ACT Notifiable Invoices Register, invoice row-2r8i~vahr.dsab | 19 March 2025 from 2 March 2025 | $90.6K $90,558 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | LYNEHAM PRIMARY SCHOOL - EXTERNAL COURTYARD AND HALL WINDOW UPGRADES - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-4pnk-a8xm-9ghb | 7 April 2025 from 31 March 2025 | $90.6K $90,555 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mj6g-d2fd~3kyz | 27 August 2026 from 20 August 2026 | $90.5K $90,523 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-23524-DT3 ACT Notifiable Invoices Register, contract HM-23524-DT3 | 8 December 2025 from 23 November 2025 | $90.5K $90,515 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-069 | 15 October 2025 from 6 October 2025 | $90.5K $90,514 |
IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD ABN 47128696097 | CHS | IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTDACT Notifiable Invoices Register, invoice row-cp2b_czgi~h262 | 22 December 2024 from 17 December 2024 | $90.5K $90,504 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-v5jj~4q9n.467h | 16 December 2024 from 5 December 2024 | $90.5K $90,500 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7xju~maeb_vvfk | 15 July 2025 from 9 July 2025 | $90.5K $90,475 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 July 2025 from 10 July 2025 | $90.5K $90,460 |
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 29 July 2025 | $90.4K $90,449 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-fend.h3zp~hm4s | 4 December 2024 from 26 November 2024 | $90.4K $90,444 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSONS WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-iu4q~q6vd.myu6 | 15 July 2025 from 9 July 2025 | $90.4K $90,421 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-ih3v~pkz4~9ti9 | 10 February 2025 from 30 January 2025 | $90.4K $90,419 |
ACT SURVEY PTY LTD ABN 34086677241 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON Classified by the publisher as PISL0009749 ACT Notifiable Invoices Register, contract PISL0009749 | 4 March 2026 from 23 February 2026 | $90.4K $90,415 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-rnzc_4mb3-rixz | 23 April 2025 from 3 April 2025 | $90.4K $90,401 |
DEPARTMENT OF FINANCE ABN 61970632495 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-126 ACT Notifiable Invoices Register, contract 58205-NCT-126 | 24 September 2026 from 16 September 2026 | $90.4K $90,399 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEEL CHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-cnmh_9v28_6drg | 27 January 2025 from 2 January 2025 | $90.4K $90,399 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | PROCESSING OF CARDBOARD FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-p67u-m6ku_65iu | 9 April 2025 from 23 February 2025 | $90.4K $90,392 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-ecic~2kzg~thmp | 6 January 2025 from 1 January 2025 | $90.4K $90,392 |