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 171 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | EPSDD | PAYMENT FOR 255 CANBERRA AVE UNDER STREAM 2 OF THE BIG CANBERRA BATTERY PROJECT. - MILESTONE 2 Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 26 May 2025 from 5 May 2025 | $87.2K $87,198 |
SCHMIDT QUARRIES ABN 34071292441 | CED-E | CRUSHED ROCK FOR NAMADGI FIRE TRAIL REPAIRS Classified by the publisher as PIEP0007446.06 ACT Notifiable Invoices Register, contract PIEP0007446.06 | 14 July 2025 from 23 June 2025 | $87.2K $87,188 |
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 19 February 2026 | $87.1K $87,130 |
WIREWORKS 4 U PTY LTD ABN 73924945002 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 18 June 2025 | $87.1K $87,120 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-8sap~abdm~znpv | 27 January 2025 from 19 January 2025 | $87.1K $87,120 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 25 June 2025 from 10 June 2025 | $87.1K $87,114 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-2xgs.m4ya-5mvy | 7 April 2025 from 1 April 2025 | $87.1K $87,067 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS Classified by the publisher as 39107-NCT-002 ACT Notifiable Invoices Register, contract 39107-NCT-002 | 9 December 2025 from 27 November 2025 | $87.1K $87,064 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 22 December 2025 from 16 December 2025 | $87.0K $87,045 |
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 | 10 November 2025 from 30 October 2025 | $87.0K $86,994 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | CMTEDD | CAPITAL WORKS - PLANNING AND DESIGN FOR BELCONNEN BASKETBALL STADIUM EXPANSION Classified by the publisher as 57122-NCT-975 ACT Notifiable Invoices Register, contract 57122-NCT-975 | 1 December 2025 from 26 November 2025 | $87.0K $86,984 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 30/4/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 June 2025 from 30 April 2025 | $87.0K $86,981 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 14 October 2025 from 7 October 2025 | $86.9K $86,942 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS WE 17/12/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 4 February 2026 from 18 December 2025 | $86.9K $86,931 |
THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST ABN 78426372646 | CED-E | TIDBINBILLA MASTER PLAN - DESIGN WORKS PHASE 2 Classified by the publisher as PIEP0008261 ACT Notifiable Invoices Register, contract PIEP0008261 | 9 July 2025 from 29 June 2025 | $86.9K $86,914 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 March 2026 from 26 February 2026 | $86.9K $86,903 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jccz.v99s-k62c | 20 October 2025 from 15 October 2025 | $86.9K $86,899 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | CRA | ADVISORY SERVICES Classified by the publisher as PICR0009854 ACT Notifiable Invoices Register, contract PICR0009854 | 1 June 2026 from 28 May 2026 | $86.9K $86,878 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 20 April 2026 from 19 April 2026 | $86.8K $86,837 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qsrn-5air.c92v | 5 March 2025 from 4 March 2025 | $86.7K $86,741 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 29 May 2025 | $86.7K $86,718 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0002732 ACT Notifiable Invoices Register, contract PIJC0002732 | 5 January 2026 from 4 January 2026 | $86.7K $86,716 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0002732 ACT Notifiable Invoices Register, contract PIJC0002732 | 5 January 2026 from 4 January 2026 | $86.7K $86,716 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0002732 ACT Notifiable Invoices Register, contract PIJC0002732 | 5 January 2026 from 4 January 2026 | $86.7K $86,716 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0002732 ACT Notifiable Invoices Register, contract PIJC0002732 | 5 January 2026 from 4 January 2026 | $86.7K $86,716 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0002732 ACT Notifiable Invoices Register, contract PIJC0002732 | 5 January 2026 from 4 January 2026 | $86.7K $86,716 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | COMPOSTABLE GREEN BIN LINERSACT Notifiable Invoices Register, invoice row-d9r5.j5th~hqsj | 22 January 2025 from 14 January 2025 | $86.7K $86,713 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $86.7K $86,707 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-rxib~dmqn-gz7a | 21 April 2025 from 9 April 2025 | $86.7K $86,702 |
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 | $86.7K $86,691 |
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 | $86.7K $86,691 |
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 | $86.7K $86,691 |
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 | $86.7K $86,691 |
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 | $86.7K $86,691 |
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 | $86.7K $86,691 |
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 | $86.7K $86,691 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 4 August 2025 from 24 July 2025 | $86.7K $86,671 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-gz7j_dsjg_w8w3 | 1 January 2025 from 19 December 2024 | $86.7K $86,660 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-frr9~q3ab~9t5a | 13 January 2025 from 1 January 2025 | $86.6K $86,650 |
UNIVERSAL MCCANN ABN 19002966001 | TCCS-TCO | MYWAY PLUS ADVERTISING CAMPAIGNACT Notifiable Invoices Register, invoice row-qwz7-fqd4~ijb4 | 20 January 2025 from 26 December 2024 | $86.6K $86,627 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-111 ACT Notifiable Invoices Register, contract 58237-NCT-111 | 12 January 2026 from 8 December 2025 | $86.6K $86,625 |
GHD PTY LTD ABN 39008488373 | TCCS | KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICESACT Notifiable Invoices Register, invoice row-ggyc~zd5v_7nit | 8 April 2025 from 2 April 2025 | $86.6K $86,612 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3yy4-ibth_yi95 | 30 March 2025 from 9 March 2025 | $86.6K $86,610 |
SUSTAINABILITY VICTORIA ABN 62019854067 | EPSDD | ACT GOVT SUSTAINABLE SCHOOLS PROGRAM ONLINE PORTAL 2025 ANNUAL FEEACT Notifiable Invoices Register, invoice row-qz3q-i9bq.4bj7 | 27 January 2025 from 16 January 2025 | $86.6K $86,601 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH NEEDS DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-gsmf_f6ch.8pbe | 26 November 2024 from 13 November 2024 | $86.6K $86,593 |
FIRST DATABANK INTERNATIONAL INC ABN 63668733220 | CSD | HIGH NEEDS DISABILITY PLACEMENTACT Notifiable Invoices Register, invoice row-hbf9.qwgb.idz8 | 26 November 2024 from 13 November 2024 | $86.6K $86,593 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-5pqf-gik4.h7wn | 2 December 2024 from 28 October 2024 | $86.6K $86,555 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-pbxf_f5bs-btf5 | 26 November 2025 from 16 November 2025 | $86.6K $86,552 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CHS20201027 ACT Notifiable Invoices Register, contract CHS20201027 | 21 May 2025 from 12 May 2025 | $86.5K $86,548 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | COMPUTING - SOFTWARE & LICENSESACT Notifiable Invoices Register, invoice row-2r9m_bxef.qeth | 23 April 2025 from 21 April 2025 | $86.5K $86,532 |