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 163 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-y6m6.2rhy~7wr4 | 11 December 2024 from 4 December 2024 | $90.4K $90,379 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | BUS PARTSACT Notifiable Invoices Register, invoice row-79ye-vn4z-ne2d | 11 August 2026 from 28 July 2026 | $90.3K $90,320 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | BUS PARTSACT Notifiable Invoices Register, invoice row-cbye~2p9y~9snb | 11 August 2026 from 28 July 2026 | $90.3K $90,320 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | EXCHANGE ENGINE SCANIA DIESEL BUSACT Notifiable Invoices Register, invoice row-femm-7ety-bcuu | 29 April 2026 from 21 March 2026 | $90.3K $90,320 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-vymk~7taz_ckst | 16 December 2024 from 5 December 2024 | $90.3K $90,311 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-hgjs-stqj_gpp2 | 16 December 2024 from 8 December 2024 | $90.3K $90,306 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-2025 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-jyqw.5knq_dz85 | 24 March 2025 from 20 March 2025 | $90.3K $90,290 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-25 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-c5q4~x9mi_pc8y | 3 February 2025 from 28 January 2025 | $90.3K $90,290 |
GRAY PUKSAND PTY LTD ABN 12051320971 | JACSD | DESIGN WORKS FOR HUME HEALTH CENTRE – MILESTONE PAYMENT Classified by the publisher as 64681-NCT-001 ACT Notifiable Invoices Register, contract 64681-NCT-001 | 13 July 2026 from 30 June 2026 | $90.3K $90,289 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 13/5/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 June 2026 from 17 May 2026 | $90.3K $90,287 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ubyk.g46d-b2sp | 30 March 2025 from 20 March 2025 | $90.3K $90,273 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 3 August 2026 from 20 July 2026 | $90.2K $90,248 |
CASEWARE AUSTRALIA PTY LTD ABN 22666350447 | ACTAO | SOFTWARE RENTAL CHARGES FOR 2026 Classified by the publisher as 2024-2025.06/FA19/05 ACT Notifiable Invoices Register, contract 2024-2025.06/FA19/05 | 15 December 2025 from 7 December 2025 | $90.2K $90,229 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-8qfn-a2fz.vn33 | 13 July 2025 from 30 June 2025 | $90.2K $90,218 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-v79i_8d45~e9bb | 14 October 2025 from 18 September 2025 | $90.2K $90,218 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-bep7~8a8n.hkqq | 6 January 2026 from 16 November 2025 | $90.2K $90,218 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | GROUP PROGRAMS Classified by the publisher as 2016.27517.221 ACT Notifiable Invoices Register, contract 2016.27517.221 | 7 April 2026 from 10 March 2026 | $90.2K $90,218 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 13 August 2026 from 12 August 2026 | $90.2K $90,208 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY WODEN Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 18 August 2026 from 10 August 2026 | $90.2K $90,202 |
GOLD LEAF TREE SERVICES PTY LTD ABN 12149800868 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - RAILWAY PRECINCT URBAN RENEWAL Classified by the publisher as PISL0012136 ACT Notifiable Invoices Register, contract PISL0012136 | 27 August 2026 from 27 August 2026 | $90.2K $90,200 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-qwak.ec58.evxn | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-wmyw-siwc-t4k4 | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-gc93-xhnu.vzy5 | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-a5jr-57h3-jd6a | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-utax-brmg-u5e8 | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-h25t_zrvs_5ind | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | Provision of emergency vehicleACT Notifiable Invoices Register, invoice row-9f9h.n6bz~5u62 | 15 September 2026 from 8 September 2026 | $90.2K $90,186 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-t23q.7myk~tt29 | 18 December 2024 from 25 November 2024 | $90.2K $90,177 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-bipr-y4wc-nmig | 13 November 2024 from 3 November 2024 | $90.2K $90,176 |
COMENSURA PTY LIMITED ABN 67150902677 | CMTEDD | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-z4vf_6uec.pffr | 13 November 2024 from 3 November 2024 | $90.2K $90,176 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 8 September 2026 from 26 August 2026 | $90.2K $90,168 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 3 November 2025 from 21 October 2025 | $90.2K $90,157 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-t2kb_7yqv-2gv4 | 17 February 2026 from 4 February 2026 | $90.1K $90,144 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-xs77-grzz_wbs3 | 4 June 2026 from 28 May 2026 | $90.1K $90,144 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 25 June 2025 from 15 June 2025 | $90.1K $90,144 |
GENURBAN PROJECTS CO PTY LTD ABN 77674814816 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-005 ACT Notifiable Invoices Register, contract 48871-NCT-005 | 13 April 2026 from 31 March 2026 | $90.1K $90,143 |
GENURBAN PROJECTS CO PTY LTD ABN 77674814816 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-005 ACT Notifiable Invoices Register, contract 48871-NCT-005 | 13 April 2026 from 31 March 2026 | $90.1K $90,143 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT SYSTEM Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 11 May 2026 from 29 April 2026 | $90.1K $90,126 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors Temporary Staff WE 02/09/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2026 from 7 September 2026 | $90.1K $90,114 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 20 October 2025 from 13 October 2025 | $90.1K $90,111 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-wev3.qxfx-g34m | 16 December 2024 from 2 December 2024 | $90.1K $90,099 |
GLOBAL ONE TECHNOLOGIES PTY LTD ABN 20098864076 | DCBR | LICENCE FEE OF IMPRIVATA Classified by the publisher as PIHD0008227 ACT Notifiable Invoices Register, contract PIHD0008227 | 30 July 2025 from 30 July 2025 | $90.1K $90,080 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | WASTE COMPOSITION AUDIT MILESTONE 1 Classified by the publisher as PICE0010309 ACT Notifiable Invoices Register, contract PICE0010309 | 28 June 2026 from 16 June 2026 | $90.1K $90,079 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-mees~vunc-67w5 | 27 November 2024 from 18 November 2024 | $90.1K $90,078 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-wsh3~hh55.a7au | 27 November 2024 from 18 November 2024 | $90.1K $90,078 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-2scw_vbgc_kjf3 | 13 January 2025 from 6 January 2025 | $90.1K $90,074 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-t6qg-6jya-zkp5 | 12 March 2025 from 6 March 2025 | $90.1K $90,074 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE Classified by the publisher as DC-10048-C02 ACT Notifiable Invoices Register, contract DC-10048-C02 | 12 May 2025 from 4 May 2025 | $90.1K $90,074 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-n5hb~6zfa~fy6x | 12 February 2025 from 6 February 2025 | $90.1K $90,074 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-dbti-8qn2.x2pa | 14 April 2025 from 2 April 2025 | $90.1K $90,074 |