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 164 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | CMTEDD-DDTS-ICT | TELECOMMUNICATION & HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-jshf-kkx7~hsy9 | 6 January 2025 from 5 January 2025 | $90.1K $90,074 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - POST OCCUPANCY REVIEW - MAY/JUN CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 25 June 2025 from 24 June 2025 | $90.1K $90,070 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 18 March 2026 from 10 March 2026 | $90.1K $90,068 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 3 November 2025 from 23 October 2025 | $90.1K $90,063 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | KARL STORZ ENDOSCOPY AUSTRALIAACT Notifiable Invoices Register, invoice row-er75~ytm4~2q54 | 18 December 2024 from 17 December 2024 | $90.0K $90,046 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 27 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-cv3t-6njd-dg65 | 11 December 2024 from 27 November 2024 | $90.0K $90,036 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ACTAO | CONSULTANCY SERVICEACT Notifiable Invoices Register, invoice row-nhp4_zmmq.xzax | 26 March 2025 from 22 December 2024 | $90.0K $90,025 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 3 November 2025 from 20 October 2025 | $90.0K $90,023 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 September 2025 from 28 September 2025 | $90.0K $90,018 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 24 September 2025 from 21 September 2025 | $90.0K $90,007 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 16 February 2026 from 5 February 2026 | $90.0K $90,004 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 04 DECEMBER 2024ACT Notifiable Invoices Register, invoice row-ghr5-iqtb.bivp | 16 December 2024 from 5 December 2024 | $90.0K $90,004 |
PAINTED DOG RESEARCH PTY LTD ABN 69127671087 | CMTEDD | INTERNATIONAL STUDENTS MARKET AND SOCIAL RESEARCH PROJECT Classified by the publisher as PICM0013025 ACT Notifiable Invoices Register, contract PICM0013025 | 6 July 2026 from 28 June 2026 | $90.0K $90,000 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 26 May 2025 from 22 May 2025 | $90.0K $89,979 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEEL CHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-b8rm.4kkv_39fb | 26 March 2025 from 5 March 2025 | $90.0K $89,970 |
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 July 2026 from 29 June 2026 | $90.0K $89,955 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 12 June 2025 | $90.0K $89,954 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2022-23-0051-C ACT Notifiable Invoices Register, contract CMTEDD2022-23-0051-C | 14 May 2025 from 11 May 2025 | $90.0K $89,954 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as SLA2231 ACT Notifiable Invoices Register, contract SLA2231 | 12 November 2025 from 30 October 2025 | $90.0K $89,953 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 October 2025 from 1 October 2025 | $89.9K $89,930 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 2 March 2026 from 24 February 2026 | $89.9K $89,928 |
LINDE MATERIALS HANDLING PTY LTD ABN 62000768776 | CHS | PLANT & EQUIPMENT Classified by the publisher as PICH0003451-1 ACT Notifiable Invoices Register, contract PICH0003451-1 | 16 June 2025 from 1 June 2025 | $89.9K $89,925 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-z52d.gzq3_z83m | 6 January 2025 from 17 December 2024 | $89.9K $89,906 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 21 May 2025 from 18 May 2025 | $89.9K $89,905 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-6ywv~gyxu_hwjm | 7 April 2025 from 2 April 2025 | $89.9K $89,901 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-9ke7~kqmx-5sac | 22 January 2025 from 2 January 2025 | $89.9K $89,899 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | BETTER COMMUNITY INFRASTRUCTURE - PUBLIC BUILDING UPGRADES - ROOF REPLACEMENT AND RECTIFICATION WORKS Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 December 2025 from 9 December 2025 | $89.9K $89,898 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-9b9t_m9w9.rp7a | 24 February 2025 from 23 February 2025 | $89.9K $89,896 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-nehn_qsy4-9637 | 18 November 2024 from 6 November 2024 | $89.9K $89,891 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECTACT Notifiable Invoices Register, invoice row-sb9z-q47c~mjjc | 18 November 2024 from 6 November 2024 | $89.9K $89,891 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 48830-NCT-004 ACT Notifiable Invoices Register, contract 48830-NCT-004 | 22 September 2026 from 14 September 2026 | $89.9K $89,886 |
NBRS & PARTNERS PTY LTD ABN 16002247565 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-009 ACT Notifiable Invoices Register, contract 58223-NCT-009 | 4 March 2026 from 24 February 2026 | $89.9K $89,879 |
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 October 2025 from 24 September 2025 | $89.9K $89,855 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 4 August 2025 from 27 July 2025 | $89.9K $89,853 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-86ud.rt33.j5wh | 6 January 2025 from 17 December 2024 | $89.8K $89,847 |
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 October 2025 from 7 October 2025 | $89.8K $89,841 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-8wkn-4c88~cs8u | 6 January 2025 from 19 December 2024 | $89.8K $89,838 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-yzvw.35ai.4cf6 | 6 January 2025 from 19 December 2024 | $89.8K $89,812 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES Classified by the publisher as 30998-NCT-310 ACT Notifiable Invoices Register, contract 30998-NCT-310 | 26 August 2026 from 14 August 2026 | $89.8K $89,807 |
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 October 2025 from 1 October 2025 | $89.8K $89,794 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 1 September 2025 from 28 August 2025 | $89.8K $89,788 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-m4gw.upw5-vgib | 8 January 2025 from 17 December 2023 | $89.8K $89,788 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JANUARY 2026 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 9 February 2026 from 27 January 2026 | $89.8K $89,757 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISORS Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 8 April 2026 from 30 March 2026 | $89.8K $89,757 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 18 May 2026 from 28 April 2026 | $89.8K $89,757 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 8 June 2026 from 25 May 2026 | $89.8K $89,757 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISORS Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 1 July 2026 from 21 June 2026 | $89.8K $89,757 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY FEBRUARY 2026 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 4 March 2026 from 24 February 2026 | $89.8K $89,757 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 December 2025 from 1 December 2025 | $89.7K $89,739 |
AUSTRALIAN FEDERAL POLICE ABN 17864931143 | JACSD | EXECUTIVE SECONDMENT FROM AFP Classified by the publisher as N/a ACT Notifiable Invoices Register, contract N/a | 7 July 2025 from 6 July 2025 | $89.7K $89,734 |