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 168 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 March 2026 from 3 March 2026 | $88.5K $88,549 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-4iwp.acwa_x7ts | 2 March 2026 from 18 February 2026 | $88.5K $88,523 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 March 2026 from 4 March 2026 | $88.5K $88,515 |
BIBLIOTHECA AUSTRALIA PTY LTD ABN 99134800383 | CED-C | PROVISION OF AN INTEGRATED LIBRARY MANAGEMENT SYSTEM (ILMS) SOLUTION Classified by the publisher as 28258.21 ACT Notifiable Invoices Register, contract 28258.21 | 8 September 2025 from 17 August 2025 | $88.5K $88,512 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 16 June 2026 from 14 June 2026 | $88.5K $88,506 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | CED-E | GAS METER AND PHASED NETWORK DECOMMISSIONING REGULATORY SETTINGS REVIEW - MILESTONE 2: ENGAGE Classified by the publisher as PIEP0008731 ACT Notifiable Invoices Register, contract PIEP0008731 | 28 July 2025 from 16 July 2025 | $88.5K $88,502 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE FIT-OUT Classified by the publisher as PIJC0000863 ACT Notifiable Invoices Register, contract PIJC0000863 | 19 May 2025 from 11 May 2025 | $88.5K $88,493 |
ALEXANDER PERRIE AND CO PTY LTD ABN 13000246846 | JACSD | PROVISION OF VEHICLE FIT-OUT Classified by the publisher as PIJC0000863 ACT Notifiable Invoices Register, contract PIJC0000863 | 19 May 2025 from 11 May 2025 | $88.5K $88,493 |
RESERO PTY LTD ABN 55621106312 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0007378 ACT Notifiable Invoices Register, contract PIED0007378 | 30 July 2025 from 24 July 2025 | $88.5K $88,482 |
PARKER HEALTHCARE PTY LTD ABN 43006420364 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006662 ACT Notifiable Invoices Register, contract PICH0006662 | 26 January 2026 from 11 January 2026 | $88.5K $88,473 |
COLDA CONSTRUCTIONS ABN 30158882243 | CED-C | MITCHELL RESOURCE MANAGEMENT CENTRE COMMISSIONING OF THE POWERED GATE Classified by the publisher as PITC0006214 ACT Notifiable Invoices Register, contract PITC0006214 | 15 September 2025 from 9 September 2025 | $88.4K $88,424 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-vcg2~3wg5-yigu | 19 March 2025 from 16 March 2025 | $88.4K $88,415 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-a4gp~xanz-v7fc | 16 April 2025 from 6 April 2025 | $88.4K $88,411 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-xvei~vxb5_2z44 | 27 November 2024 from 26 November 2024 | $88.4K $88,402 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-6rq8-dwps.x2em | 22 December 2024 from 18 December 2024 | $88.4K $88,402 |
RESERVE BANK OF AUST ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-h8dq_mcwn-vhdg | 30 January 2025 from 28 January 2025 | $88.4K $88,402 |
SAP AUSTRALIA PTY LTD ABN 50008559486 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GENERALACT Notifiable Invoices Register, invoice row-w4bs_dghb_7vqx | 27 November 2024 from 26 November 2024 | $88.4K $88,402 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 23 June 2025 from 31 May 2025 | $88.4K $88,367 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CSD | AUDIO-VISUAL SERVICES FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL FIRST INSTALMENTACT Notifiable Invoices Register, invoice row-d385-779s_7id9 | 13 February 2025 from 6 February 2025 | $88.4K $88,367 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CSD | AUDIO-VISUAL SERVICES FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL FIRST INSTALMENTACT Notifiable Invoices Register, invoice row-gc22~2f8h~ycbf | 27 February 2025 from 24 February 2025 | $88.4K $88,367 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT SOFTWARE EXPENDITURE, ANNUAL PAYMENT Classified by the publisher as PO as Contract No ACT Notifiable Invoices Register, contract PO as Contract No | 4 August 2025 from 30 July 2025 | $88.4K $88,352 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as SM-07008-OPT ACT Notifiable Invoices Register, contract SM-07008-OPT | 13 July 2026 from 13 July 2026 | $88.3K $88,327 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | Deakin 2 Makin Place Carpark and Streetlighting Classified by the publisher as 31016-NCT-110-01-059 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-059 | 22 September 2026 from 17 September 2026 | $88.3K $88,276 |
RIDER LEVETT BUCKNALL ABN 59008622464 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - OCT-NOV CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 10 December 2025 from 30 November 2025 | $88.2K $88,244 |
VISABEL PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-ixp7-635e-pkun | 13 November 2024 from 30 October 2024 | $88.2K $88,243 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-w9s5_dijt_cih4 | 13 November 2024 from 30 October 2024 | $88.2K $88,243 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 15 September 2025 from 1 September 2025 | $88.2K $88,242 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 11 September 2026 from 1 September 2026 | $88.2K $88,239 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-09-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-09-069 | 13 August 2025 from 23 July 2025 | $88.2K $88,237 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-dri9.p3q2_hqn3 | 6 March 2025 from 23 February 2025 | $88.2K $88,225 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 29 September 2025 from 23 September 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 5 November 2025 from 28 October 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 3 November 2025 from 28 October 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 5 November 2025 from 28 October 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT Hardware Expenditure - Laptops Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 3 November 2025 from 28 October 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 December 2025 from 18 November 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 22 December 2025 from 17 December 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 22 December 2025 from 17 December 2025 | $88.2K $88,204 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 22 December 2025 from 17 December 2025 | $88.2K $88,204 |
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 September 2025 from 17 September 2025 | $88.2K $88,202 |
STEPPING STONE SOCIAL ENTERPRISE LIMITED ABN 85643020688 | HCS-Housing | BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ Classified by the publisher as GS238522SE ACT Notifiable Invoices Register, contract GS238522SE | 1 September 2025 from 19 August 2025 | $88.2K $88,190 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-9icy.rtbc_95cs | 7 April 2025 from 26 March 2025 | $88.2K $88,190 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 13/8/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 September 2025 from 13 August 2025 | $88.2K $88,187 |
EY ABN 75288172749 | PSWCF | ACTPS WORKERS' COMPENSATION - CMS & RMS AUDITS Classified by the publisher as 2019.29912.21028 / PICM0008734 ACT Notifiable Invoices Register, contract 2019.29912.21028 / PICM0008734 | 20 November 2025 from 13 November 2025 | $88.2K $88,177 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENTACT Notifiable Invoices Register, invoice row-2cjw.rwfr-29x8 | 12 May 2025 from 30 April 2025 | $88.1K $88,141 |
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 | 13 August 2025 from 28 July 2025 | $88.1K $88,106 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | KOWEN AMUNGULA ROADS DOZER SEP 25 Classified by the publisher as PIEP0009907 ACT Notifiable Invoices Register, contract PIEP0009907 | 13 October 2025 from 9 October 2025 | $88.1K $88,102 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 15 June 2026 from 4 June 2026 | $88.1K $88,086 |
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 | 2 June 2025 from 29 May 2025 | $88.0K $88,000 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 2 July 2025 from 26 June 2025 | $88.0K $88,000 |