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 165 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ONE DIVERSIFIED (AUST) PTY LTD ABN 66006415229 | CFC | CANBERRA THEATRE STAGE VIEW Classified by the publisher as PICF0008021 ACT Notifiable Invoices Register, contract PICF0008021 | 25 May 2026 from 7 May 2026 | $89.7K $89,726 |
DEPT OF JUSTICE & REGULATION ABN 32790228959 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-7wyt-3m6k.uz3h | 21 January 2026 from 13 January 2026 | $89.7K $89,716 |
DEPT OF JUSTICE & REGULATION ABN 32790228959 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-hjcj.prx2-h9h5 | 13 April 2026 from 31 March 2026 | $89.7K $89,716 |
IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD ABN 47128696097 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ycdv_a7rg_ppsy | 5 February 2025 from 13 January 2025 | $89.7K $89,708 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 13 May 2026 from 4 May 2026 | $89.7K $89,676 |
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 | $89.7K $89,662 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | VEHICLE LEASE PAYMENT Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 October 2025 from 14 October 2025 | $89.6K $89,619 |
ERNST AND YOUNG ABN 75288172749 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 18 August 2025 from 11 August 2025 | $89.6K $89,615 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 July 2025 from 16 July 2025 | $89.6K $89,611 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-y9pq~kk87-pr44 | 16 July 2025 from 1 July 2025 | $89.6K $89,605 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION WORKS LOCATED AT OLD WELL STATION ROAD. Classified by the publisher as PIEP0000867 ACT Notifiable Invoices Register, contract PIEP0000867 | 15 October 2025 from 7 October 2025 | $89.6K $89,601 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH004657 ACT Notifiable Invoices Register, contract PICH004657 | 24 June 2026 from 22 June 2026 | $89.6K $89,587 |
CANBERRA SYMPHONY ORCHESTRA ABN 42705136058 | CMTEDD | CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2026 Classified by the publisher as SITP-CSO2026 ACT Notifiable Invoices Register, contract SITP-CSO2026 | 15 December 2025 from 11 December 2025 | $89.6K $89,580 |
CANBERRA SYMPHONY ORCHESTRA ABN 42705136058 | CMTEDD | CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2026 Classified by the publisher as N/A - Artist Agreement ACT Notifiable Invoices Register, contract N/A - Artist Agreement | 23 March 2026 from 15 March 2026 | $89.6K $89,580 |
R D GOSSIP PTY LTD ABN 89008513675 | iCBR | Project expenditure - More Parking at the Canberra Hospital Classified by the publisher as 58278-NCT-001 ACT Notifiable Invoices Register, contract 58278-NCT-001 | 17 September 2026 from 7 September 2026 | $89.6K $89,574 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-a6j9~b2gv.yhwf | 26 November 2024 from 13 November 2024 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-5ppv-ycuv_jgze | 26 November 2024 from 13 November 2024 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-fiqv.juvt~77ta | 26 November 2024 from 26 September 2024 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-g4gt-c2ed_zfme | 26 November 2024 from 28 October 2024 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-5ck5_a6br_wzw5 | 26 November 2024 from 26 September 2024 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-u54h~8aff_iehf | 22 April 2025 from 13 April 2025 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-tsv2.rdq4~9eb9 | 10 April 2025 from 7 April 2025 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-gu6s_97rw_aiqd | 4 March 2025 from 27 February 2025 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-wkv9_2dnw-79ez | 6 March 2025 from 23 February 2025 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS YOUNG PERSONACT Notifiable Invoices Register, invoice row-asjr-qfdc_x9tc | 22 May 2025 from 29 April 2025 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIESACT Notifiable Invoices Register, invoice row-6qd9~qyke~tprg | 28 January 2025 from 14 January 2025 | $89.6K $89,565 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-umcq-qib3_e9aq | 20 March 2025 from 16 March 2025 | $89.6K $89,565 |
FRESENIUS KABI AUSTRALIA P/L ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-s9as-hvyg.mre6 | 26 November 2024 from 28 October 2024 | $89.6K $89,565 |
FRONTIER ADVISORS PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-6ae6-rx6i~d2h6 | 26 November 2024 from 26 September 2024 | $89.6K $89,565 |
FLIP - FUTURE LEADERS IN PROGRESS ABN 63668733220 | CSD | HIGH NEEDS BESPOKE DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-5s46-8dyu_pmxh | 26 November 2024 from 13 November 2024 | $89.6K $89,565 |
FORM PROJECTS (ACT) PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-iexm~hqms~qb7h | 26 November 2024 from 26 September 2024 | $89.6K $89,565 |
FLIP - FUTURE LEADERS IN PROGRESS ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-dyzu~r3r4~8cjt | 26 November 2024 from 13 November 2024 | $89.6K $89,565 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-p8pz-vs9e_9gu2 | 31 March 2025 from 10 March 2025 | $89.6K $89,559 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 10 November 2025 from 27 October 2025 | $89.6K $89,556 |
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 9 September 2025 | $89.6K $89,551 |
ORIMA RESEARCH PTY LTD ABN 77076347914 | CMTEDD | BIENNIAL ACT PUBLIC SECTOR EMPLOYEE SURVEY ADMINISTRATION – 2025 Classified by the publisher as PICM0005770 ACT Notifiable Invoices Register, contract PICM0005770 | 8 December 2025 from 19 November 2025 | $89.5K $89,540 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 November 2025 from 30 October 2025 | $89.5K $89,538 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | Turner School - Inclusive Works Program - Courtyard Upgrades - Final Claim Classified by the publisher as PIED0007599 ACT Notifiable Invoices Register, contract PIED0007599 | 24 November 2025 from 13 November 2025 | $89.5K $89,535 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | Diesel Bus Lease Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 15 September 2026 from 3 September 2026 | $89.5K $89,514 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-neyb-2vrp~dhdf | 13 July 2026 from 1 July 2026 | $89.5K $89,502 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-9j3v.gjty.kd6a | 9 December 2024 from 2 December 2024 | $89.5K $89,491 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 5 November 2025 from 26 October 2025 | $89.5K $89,490 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 16 June 2025 from 19 May 2025 | $89.5K $89,483 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-c3az~n4t4.3ha2 | 28 April 2025 from 16 April 2025 | $89.5K $89,480 |
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 September 2025 from 18 September 2025 | $89.5K $89,479 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-xiyu~27wz~7sec | 16 June 2025 from 3 June 2025 | $89.5K $89,478 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 18 August 2026 from 4 August 2026 | $89.4K $89,447 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-v892.idiz.wris | 9 December 2024 from 2 December 2024 | $89.4K $89,445 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 March 2026 from 9 March 2026 | $89.4K $89,405 |
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 | 4 May 2026 from 30 April 2026 | $89.4K $89,381 |