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 173 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-87h2~stxs_mkzf | 26 May 2025 from 20 May 2025 | $86.2K $86,176 |
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 | $86.2K $86,173 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 13 October 2025 from 5 October 2025 | $86.2K $86,166 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 20 October 2025 from 9 October 2025 | $86.2K $86,166 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 27 August 2026 from 17 August 2026 | $86.2K $86,163 |
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 February 2026 from 9 February 2026 | $86.2K $86,160 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | SEGMENTAL PAVING REMEDIATION WORKS Classified by the publisher as 2022.2190-NCT-001-01-015 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-015 | 15 October 2025 from 13 October 2025 | $86.2K $86,159 |
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 23 October 2025 | $86.2K $86,153 |
GULANGA GROUP PTY LTD ABN 59606954992 | ETD | EXPERIENCE MANAGEMENT SYSTEM - SURVEYMANAGER - ONLINE SUBSCRIPTION 2025-2026 Classified by the publisher as GS.2024.40 ACT Notifiable Invoices Register, contract GS.2024.40 | 12 May 2025 from 7 May 2025 | $86.1K $86,125 |
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 | 9 June 2025 from 27 May 2025 | $86.1K $86,123 |
SOUND ADVICE AUSTRALIA ABN 82072181269 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as PIHD00006238 ACT Notifiable Invoices Register, contract PIHD00006238 | 22 December 2025 from 11 April 2025 | $86.1K $86,116 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CHILDREN AND YOUNG PEOPLE SUPPORT (CYPS)ACT Notifiable Invoices Register, invoice row-xerb~uqyt~pyw4 | 10 April 2025 from 10 April 2025 | $86.1K $86,114 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | CO LOCATION SERVICES WITH CHILDREN, YOUTH AND FAMILIESACT Notifiable Invoices Register, invoice row-9uh7~iwgg_k5mz | 14 January 2025 from 11 December 2024 | $86.1K $86,114 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | FRASER PRIMARY SCHOOL NEW TURF INVOICEACT Notifiable Invoices Register, invoice row-ak4c_y5bp~rzq7 | 24 February 2025 from 12 February 2025 | $86.1K $86,114 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | MOUNT STROMLO HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-x4v4~958m_e5sc | 25 March 2025 from 11 March 2025 | $86.1K $86,100 |
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 19 June 2025 | $86.1K $86,099 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-z9d2.trwi~q5eu | 7 April 2025 from 1 April 2025 | $86.1K $86,095 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 June 2025 from 2 June 2025 | $86.1K $86,078 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 11 June 2025 from 2 June 2025 | $86.1K $86,070 |
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 26 May 2025 | $86.1K $86,068 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 June 2025 from 23 June 2025 | $86.0K $86,002 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | AHD | WATSON HEALTH HUB - RELOCATION AND ACCOMMODATION COSTSACT Notifiable Invoices Register, invoice row-q23i~695r_4yzr | 9 December 2024 from 24 November 2024 | $86.0K $86,000 |
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 | 22 December 2025 from 14 December 2025 | $86.0K $85,986 |
LINEAIRE PROJECTS PTY LTD ABN 55605720821 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - MAR CLAIM Classified by the publisher as 58234-NCT-007 ACT Notifiable Invoices Register, contract 58234-NCT-007 | 14 May 2025 from 7 April 2025 | $86.0K $85,975 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 6 October 2025 from 27 September 2025 | $86.0K $85,973 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-tg3r_4kst~kgi9 | 5 March 2025 from 26 February 2025 | $86.0K $85,963 |
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 January 2026 from 4 January 2026 | $85.9K $85,950 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-ujt7_nhyz-9pz8 | 5 February 2025 from 19 January 2025 | $85.9K $85,942 |
CASEWARE AUSTRALIA PTY LTD ABN 22666350447 | ACTAO | SOFTWARE RENTAL CHARGES FOR 2025ACT Notifiable Invoices Register, invoice row-fnjf~trtw-rbgg | 9 December 2024 from 25 November 2024 | $85.9K $85,932 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING OPERATIONS COST PAYMENT #2 FY25-26 Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 15 October 2025 from 8 October 2025 | $85.9K $85,917 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 May 2025 from 20 May 2025 | $85.9K $85,915 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 23 June 2025 from 12 June 2025 | $85.9K $85,881 |
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 | 26 June 2025 from 22 June 2025 | $85.9K $85,871 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-hqr9_fa6g.qguc | 31 March 2025 from 27 March 2025 | $85.8K $85,834 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 5 May 2025 from 30 April 2025 | $85.8K $85,826 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME INSULATION AND ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 4 June 2025 from 18 May 2025 | $85.8K $85,789 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-j8hu~ie6h.cfnh | 8 January 2025 from 5 January 2025 | $85.8K $85,787 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-2qy6~i825-jwde | 13 July 2026 from 6 July 2026 | $85.8K $85,781 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 4/2/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 March 2026 from 8 February 2026 | $85.8K $85,755 |
MESSAGE STICK COMMUNICATIONS PTY LTD ABN 95107127962 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-24330-MSC ACT Notifiable Invoices Register, contract HM-24330-MSC | 23 February 2026 from 22 February 2026 | $85.7K $85,745 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-yguk.deb2_cjh8 | 12 February 2025 from 2 February 2025 | $85.7K $85,728 |
TENITE PTY LTD ABN 96002994372 | CMTEDD | Monthly Horticulture Contractor Payment Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 10 September 2026 from 28 August 2026 | $85.7K $85,722 |
TENITE PTY LTD ABN 96002994372 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 11 August 2026 from 3 August 2026 | $85.7K $85,722 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as 2017.29000.210 ACT Notifiable Invoices Register, contract 2017.29000.210 | 17 December 2025 from 27 November 2025 | $85.7K $85,722 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 26 January 2026 from 18 December 2025 | $85.7K $85,722 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 4 February 2026 from 27 January 2026 | $85.7K $85,722 |
TENITE PTY LTD ABN 96002994372 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 29 April 2026 from 31 March 2026 | $85.7K $85,722 |
TENITE PTY LTD ABN 96002994372 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT FOR NATIONAL ARBORETUM CANBERRA Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 11 May 2026 from 29 April 2026 | $85.7K $85,722 |
TENITE PTY LTD ABN 96002994372 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 10 June 2026 from 1 June 2026 | $85.7K $85,722 |
TENITE PTY LTD ABN 96002994372 | CMTEDD | MONTHLY HORTICULTURE CONTRACTOR PAYMENT Classified by the publisher as PICM0001761 ACT Notifiable Invoices Register, contract PICM0001761 | 13 July 2026 from 29 June 2026 | $85.7K $85,722 |