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 167 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY DECEMBER 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 5 January 2026 from 20 December 2025 | $89.0K $89,050 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | School Crossing Supervisor Program Delivery November 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 26 November 2025 from 17 November 2025 | $89.0K $89,050 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 18 June 2025 from 18 June 2025 | $89.0K $89,026 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-065 | 21 July 2025 from 16 June 2025 | $89.0K $89,020 |
DEPARTMENT OF HUMAN SERVICES ABN 90794605008 | CMTEDD | PAYMENT TO DEPARTMENT OF HUMAN SERVICES FOR SECONDMENT OF STAFFACT Notifiable Invoices Register, invoice row-qv5g.xbvz_brx7 | 6 April 2026 from 15 March 2026 | $89.0K $89,017 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 24 June 2026 from 24 June 2026 | $89.0K $89,001 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CYF Classified by the publisher as PICS0007402 ACT Notifiable Invoices Register, contract PICS0007402 | 14 October 2025 from 12 October 2025 | $89.0K $88,999 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA 2 QUARRY MANAGEMENT FEES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-7t2y_ktgb~g4h6 | 17 February 2025 from 3 February 2025 | $89.0K $88,998 |
WIREWORKS 4 U PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-bazf_qd2h_dcff | 25 November 2024 from 13 November 2024 | $89.0K $88,991 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-q25p_d6kq.58if | 25 November 2024 from 13 November 2024 | $89.0K $88,991 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS WE 11/2/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 12 February 2026 | $89.0K $88,985 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-eyvd-fz4y-99ma | 30 March 2025 from 27 March 2025 | $89.0K $88,985 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | City Walk design Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 24 November 2025 from 19 November 2025 | $89.0K $88,982 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 7 January 2026 from 22 December 2025 | $89.0K $88,975 |
WINC AUSTRALIA PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-pt48-4ch5~dz9f | 25 November 2024 from 19 November 2024 | $89.0K $88,974 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-wf77-r3re.qzr9 | 25 November 2024 from 19 November 2024 | $89.0K $88,974 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7xe7_x5qy_eihc | 2 December 2024 from 27 November 2024 | $89.0K $88,968 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 15 September 2025 from 9 September 2025 | $89.0K $88,968 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | FADDEN PRIMARY SCHOOL- BATHROOM UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0007352 ACT Notifiable Invoices Register, contract PIED0007352 | 4 March 2026 from 1 March 2026 | $89.0K $88,959 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-7xdv-umha.mjjp | 5 February 2025 from 19 January 2025 | $89.0K $88,956 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-9p7u-a8y6.jnnh | 8 January 2025 from 8 January 2025 | $88.9K $88,927 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT IMPLEMENTATION Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 20 August 2026 from 2 July 2026 | $88.9K $88,907 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-135 ACT Notifiable Invoices Register, contract 58205-NCT-135 | 10 December 2025 from 8 December 2025 | $88.9K $88,885 |
CANBERRA DATA CENTRES PROPRIETARY LIMITED ABN 59125710394 | DCBR | ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITUREACT Notifiable Invoices Register, invoice row-5evz~gek5~hvvm | 29 September 2025 from 24 September 2025 | $88.9K $88,874 |
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 29 October 2025 | $88.9K $88,870 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CMTEDD | WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEMACT Notifiable Invoices Register, invoice row-b727.wt8b-igzt | 17 February 2025 from 4 February 2025 | $88.9K $88,859 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 December 2025 from 17 December 2025 | $88.9K $88,856 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-hq4m-dvv9.7v3z | 25 November 2024 from 19 November 2024 | $88.8K $88,840 |
COMENSURA PTY LIMITED ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-v8yn-uuyk-udhd | 25 November 2024 from 19 November 2024 | $88.8K $88,840 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 17 June 2026 from 16 June 2026 | $88.8K $88,829 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 5 May 2026 from 30 April 2026 | $88.8K $88,815 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hrfu~uein~itnu | 8 January 2025 from 26 December 2024 | $88.8K $88,794 |
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 | 17 November 2025 from 5 November 2025 | $88.8K $88,756 |
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 | 10 September 2026 from 7 September 2026 | $88.8K $88,751 |
EVRI GROUP PTY LTD ABN 95106732245 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 14 July 2025 from 1 July 2025 | $88.7K $88,726 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-u7cy.8jge_kqjr | 22 December 2024 from 18 December 2024 | $88.7K $88,718 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - AFFILIATED SCHOOL MILESTONE Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 15 June 2026 from 10 June 2026 | $88.7K $88,713 |
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 | 15 September 2026 from 15 September 2026 | $88.7K $88,685 |
TEXTHELP PTY LTD ABN 68608838213 | ETD | GOOGLE READ WRITE DISTRICT LICENCING 1/11/2024 - 31/10/2025ACT Notifiable Invoices Register, invoice row-3jmm_gi7p~ujze | 10 February 2025 from 4 February 2025 | $88.6K $88,649 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 May 2026 from 29 April 2026 | $88.6K $88,637 |
BLACKHAWK LOGISTICS ABN 11771340486 | CSD | PROVISION OF SECURITY SERVICES FOR THE 2025 NATIONAL MULTICULTURAL FESTIVALACT Notifiable Invoices Register, invoice row-3kat_p35h_pyde | 25 February 2025 from 19 February 2025 | $88.6K $88,621 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-tucm-qcwt.izdg | 11 March 2026 from 3 March 2026 | $88.6K $88,616 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-x4j5_yfxe-hu42 | 11 March 2025 from 16 February 2025 | $88.6K $88,600 |
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 December 2025 from 9 December 2025 | $88.6K $88,598 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 19 May 2025 from 7 May 2025 | $88.6K $88,595 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i5dc~cyan-c8ui | 14 April 2025 from 3 April 2025 | $88.6K $88,595 |
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 | 22 October 2025 from 30 September 2025 | $88.6K $88,566 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-e59b_rxa6.ub9m | 14 July 2025 from 1 July 2025 | $88.6K $88,552 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-gxam-yphd~t6pr | 18 November 2024 from 14 November 2024 | $88.5K $88,550 |
DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-kkhm~3vn2_37ka | 18 November 2024 from 14 November 2024 | $88.5K $88,550 |