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 170 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 25 August 2026 from 19 August 2026 | $87.7K $87,709 |
DAVID MANDEL AND ASSOCIATES PTY ABN 29649596967 | JACSD | COURTS TRAINING Classified by the publisher as PIJC0011724 ACT Notifiable Invoices Register, contract PIJC0011724 | 25 August 2026 from 4 August 2026 | $87.7K $87,701 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CMTEDD | CAPITAL WORKS AT EPIC Classified by the publisher as PIMA0003729 ACT Notifiable Invoices Register, contract PIMA0003729 | 3 August 2026 from 29 July 2026 | $87.7K $87,687 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-5779-iau5~b7km | 24 March 2025 from 13 March 2025 | $87.7K $87,669 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as PIJC0008455 ACT Notifiable Invoices Register, contract PIJC0008455 | 23 June 2025 from 9 June 2025 | $87.6K $87,629 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 5 May 2025 from 23 April 2025 | $87.6K $87,622 |
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 | 29 April 2026 from 11 April 2026 | $87.6K $87,618 |
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 August 2026 from 3 August 2026 | $87.6K $87,617 |
MADDOCKS ABN 63478951337 | TCCS | LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATORACT Notifiable Invoices Register, invoice row-7qw3.z9d2~si33 | 10 December 2024 from 28 November 2024 | $87.6K $87,585 |
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 | 18 December 2025 from 18 December 2025 | $87.6K $87,584 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - APRIL 2026 Classified by the publisher as GS3499750.215 ACT Notifiable Invoices Register, contract GS3499750.215 | 15 April 2026 from 6 April 2026 | $87.6K $87,579 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 11 May 2026 from 4 May 2026 | $87.6K $87,563 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 19 May 2025 from 11 May 2025 | $87.6K $87,558 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-bb5r.qkjf.9sxk | 29 January 2025 from 3 January 2025 | $87.6K $87,554 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 May 2025 from 1 May 2025 | $87.6K $87,551 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 March 2026 from 25 February 2026 | $87.6K $87,550 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 25 June 2025 from 19 June 2025 | $87.5K $87,539 |
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 | 11 August 2026 from 1 August 2026 | $87.5K $87,539 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-400 ACT Notifiable Invoices Register, contract 35484-NCT-400 | 22 December 2025 from 17 December 2025 | $87.5K $87,520 |
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 March 2026 from 22 February 2026 | $87.5K $87,508 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD | PROVISION OF VISUAL SERVICES FOR NIGHTFEST 2026 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 3 September 2025 from 2 September 2025 | $87.5K $87,500 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD | PROVISION OF SITE LIGHTING SERVICES - FLORIADE 2026 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 13 July 2026 from 6 July 2026 | $87.5K $87,500 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CMTEDD | Capital works expenditure at EPIC - PA System at Fitzroy Classified by the publisher as 27701-NCT-001-29 ACT Notifiable Invoices Register, contract 27701-NCT-001-29 | 17 November 2025 from 10 November 2025 | $87.5K $87,486 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-y5q4.qe6z-gy75 | 10 June 2026 from 3 June 2026 | $87.5K $87,480 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 29/4/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 3 June 2026 from 30 April 2026 | $87.5K $87,471 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 May 2025 from 4 May 2025 | $87.5K $87,469 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 12 August 2026 from 30 July 2026 | $87.5K $87,453 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | Civil Engineering and Landscape Construction - Molonglo Group Centre Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 12 November 2025 from 30 October 2025 | $87.5K $87,450 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | MAINTENANCE SERVICE FEE FOR THE MEDICAL SYSTEM Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 25 June 2025 from 17 June 2025 | $87.4K $87,446 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-ryme-tdrh_muix | 13 May 2026 from 4 May 2026 | $87.4K $87,430 |
WIRED ACT PTY LTD ABN 31639504215 | ETD | LYNEHAM HIGH SCHOOL - MAIN SWITCH BOARD AND SUBMAINS UPGRADE WORKS - PROGRESS CLAIM Classified by the publisher as PIED0012286 ACT Notifiable Invoices Register, contract PIED0012286 | 27 July 2026 from 14 July 2026 | $87.4K $87,410 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | THEODORE PRIMARY SCHOOL - SMALL GROUP PROGRAM BATHROOM AND PRESCHOOL BATHROOM UPGRADESACT Notifiable Invoices Register, invoice row-xrur~m9mh~2drx | 5 March 2025 from 27 February 2025 | $87.4K $87,409 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISORACT Notifiable Invoices Register, invoice row-d2si.8bt7~284w | 12 February 2025 from 2 February 2025 | $87.4K $87,383 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | TCCS | PAVEMENT MARKING MAINTENANCEACT Notifiable Invoices Register, invoice row-pxi7.vypm-bwv8 | 17 March 2025 from 27 February 2025 | $87.3K $87,340 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 13 July 2026 from 29 June 2026 | $87.3K $87,322 |
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 July 2026 from 28 June 2026 | $87.3K $87,321 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.38 ACT Notifiable Invoices Register, contract PICM0000298.38 | 22 June 2026 from 15 June 2026 | $87.3K $87,302 |
FORD EARTHMOVING PTY LTD ABN 69629735477 | CMTEDD-ED | PROVISION OF EARTH MOVING SERVICES - FLORIADE 2024ACT Notifiable Invoices Register, invoice row-rc89~e88f_ektn | 2 December 2024 from 2 December 2024 | $87.3K $87,296 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-tnvz.qge8_47wh | 10 April 2025 from 10 March 2025 | $87.3K $87,294 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-3ptk~5nxm.n68y | 14 January 2025 from 15 December 2024 | $87.3K $87,294 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-fxs2.tp89~qyuz | 26 February 2025 from 18 February 2025 | $87.3K $87,279 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 24 September 2025 from 24 September 2025 | $87.3K $87,272 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | COMMERCIAL ADVISORY SERVICES ACTON Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 17 December 2025 from 17 December 2025 | $87.3K $87,272 |
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 February 2026 from 12 February 2026 | $87.3K $87,267 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sqia_66gr-xdsk | 24 February 2025 from 4 February 2025 | $87.2K $87,245 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7dgf-g3af~v5sm | 11 December 2024 from 8 December 2024 | $87.2K $87,220 |
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 | 24 August 2025 from 21 August 2025 | $87.2K $87,214 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 25/3/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 15 April 2026 from 26 March 2026 | $87.2K $87,213 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-enib_i8tn_ztqr | 18 November 2024 from 11 November 2024 | $87.2K $87,204 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-ep2n-trv5.4t9q | 18 November 2024 from 11 November 2024 | $87.2K $87,204 |