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 174 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 9 March 2026 from 1 March 2026 | $85.7K $85,722 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | HCS-C | CHILD YOUTH AND FAMILY GROUP PROGRAMS Classified by the publisher as 2016.27517.225 ACT Notifiable Invoices Register, contract 2016.27517.225 | 13 July 2026 from 2 July 2026 | $85.7K $85,699 |
DEPARTMENT OF FINANCE ABN 61970632495 | CMTEDD | ICT SERVICES Classified by the publisher as Unknown/no contract ACT Notifiable Invoices Register, contract Unknown/no contract | 23 March 2026 from 11 March 2026 | $85.7K $85,666 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - ACTP - HQ/CITY POLICE STATION Classified by the publisher as 64642-NCT-001 ACT Notifiable Invoices Register, contract 64642-NCT-001 | 21 July 2025 from 25 June 2025 | $85.7K $85,654 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-q5x5.cefg~74ay | 21 April 2025 from 10 April 2025 | $85.6K $85,650 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 22 December 2025 from 17 December 2025 | $85.6K $85,637 |
DEPT OF HEALTH AND AGEING ABN 83605426759 | CHS | ACT CONTRIBUTION TO HPC SECTOR FUNDINGACT Notifiable Invoices Register, invoice row-63jj.9n3h.gi25 | 6 October 2025 from 28 September 2025 | $85.6K $85,624 |
PARACORP PTY LTD ABN 69103431303 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-gkqa_3g5u.hy9g | 24 September 2026 from 15 September 2026 | $85.6K $85,624 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-zwu7_cguh_b2w6 | 17 March 2025 from 5 March 2025 | $85.6K $85,618 |
QUALITY INNOVATION PERFORMANCE LIMITED ABN 34161364441 | CHS | HOSPITAL ACCREDITATION SERVICESACT Notifiable Invoices Register, invoice row-j87n_papy.7deu | 14 July 2025 from 3 July 2025 | $85.6K $85,580 |
QUALITY INNOVATION PERFORMANCE LIMITED ABN 34161364441 | CHS | HOSPITAL ACCREDITATION SERVICESACT Notifiable Invoices Register, invoice row-i7s4~23jw-6akk | 21 April 2025 from 13 April 2025 | $85.6K $85,580 |
QUALITY INNOVATION PERFORMANCE LIMITED ABN 34161364441 | CHS | HOSPITAL ACCREDITATION SERVICESACT Notifiable Invoices Register, invoice row-mzbn.xrxx-f6yg | 12 March 2025 from 25 February 2025 | $85.6K $85,580 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | AHD | CONFIGURATION SERVICES FOR DATA PLATFORMACT Notifiable Invoices Register, invoice row-5fie.n9n2~w8z2 | 10 February 2025 from 10 February 2025 | $85.5K $85,536 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-8gkc_ajew~nh8a | 24 February 2025 from 19 February 2025 | $85.5K $85,529 |
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 February 2026 from 3 February 2026 | $85.5K $85,482 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-005 ACT Notifiable Invoices Register, contract 48873-NCT-005 | 1 June 2026 from 26 May 2026 | $85.5K $85,466 |
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 9 March 2026 from 3 February 2026 | $85.5K $85,462 |
B & R BUILDING PTY LTD ABN 33627105159 | HCS-H | ACTGAL MODERNISATION PROJECT MICROBIOLOGY PC2 UPGRADE Classified by the publisher as PHID0009346 ACT Notifiable Invoices Register, contract PHID0009346 | 15 December 2025 from 4 December 2025 | $85.4K $85,421 |
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 February 2026 from 9 February 2026 | $85.4K $85,411 |
GENURBAN PROJECTS CO PTY LTD ABN 77674814816 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58235-NCT-193 ACT Notifiable Invoices Register, contract 58235-NCT-193 | 3 June 2026 from 28 May 2026 | $85.4K $85,386 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 9 February 2026 from 28 January 2026 | $85.4K $85,361 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-139 ACT Notifiable Invoices Register, contract 58207-NCT-139 | 19 January 2026 from 11 January 2026 | $85.4K $85,355 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-6uzf.5wr3~ijxn | 5 February 2025 from 21 January 2025 | $85.4K $85,351 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENTACT Notifiable Invoices Register, invoice row-i7zr~qbxi-qpdb | 10 February 2025 from 27 January 2025 | $85.3K $85,313 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-r8dq-grtw_4akf | 29 January 2025 from 19 December 2024 | $85.3K $85,311 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 October 2025 from 13 October 2025 | $85.3K $85,307 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 June 2025 from 11 June 2025 | $85.3K $85,300 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-2ga2-gkzf_pqhq | 15 April 2025 from 2 April 2025 | $85.3K $85,261 |
FIRST SHEDS ABN 96612137489 | ETD | MARIBYRNONG PRIMARY SCHOOL - SHADE STRUCTURE INSTALLATIONACT Notifiable Invoices Register, invoice row-k5ai~a2qu-sqht | 7 April 2025 from 30 March 2025 | $85.2K $85,239 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 December 2025 from 14 December 2025 | $85.2K $85,184 |
KINGSWAY AUSTRALASIA PTY LTD ABN 34655813648 | CHS | BUILDING & FIT OUTACT Notifiable Invoices Register, invoice row-7f9s-x4bj~spcr | 10 February 2025 from 27 January 2025 | $85.2K $85,178 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 May 2025 from 22 May 2025 | $85.2K $85,163 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 2 June 2025 from 22 May 2025 | $85.1K $85,085 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 4 June 2025 from 27 May 2025 | $85.1K $85,064 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Agency staff for residential supportACT Notifiable Invoices Register, invoice row-b8fq~qe8t.bzwf | 24 September 2026 from 10 September 2026 | $85.0K $85,040 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-szjm.mv4z~4ezc | 17 November 2024 from 3 November 2024 | $85.0K $85,038 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-fccz.qarq~ugve | 17 November 2024 from 3 November 2024 | $85.0K $85,038 |
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 | 8 September 2026 from 21 August 2026 | $85.0K $85,034 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 16 June 2025 from 4 June 2025 | $85.0K $85,018 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | THEODORE PRIMARY SCHOOL - SMALL GROUP PROGRAM ACCESSIBLE BATHROOM AND PRESCHOOL BATHROOMACT Notifiable Invoices Register, invoice row-hj84-hqe4~imn2 | 3 February 2025 from 27 January 2025 | $85.0K $85,000 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS-TCO | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-uuxm~3mq3.md5d | 13 January 2025 from 2 January 2025 | $85.0K $84,999 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD | Provision of Rubbish and Waste Removal at Floriade 2025 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 10 November 2025 from 6 November 2025 | $85.0K $84,989 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - KENNYACT Notifiable Invoices Register, invoice row-ybuv_8jvd~uwpd | 19 February 2025 from 12 February 2025 | $84.9K $84,942 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-evsu_8bmj_bsjt | 19 March 2025 from 2 March 2025 | $84.9K $84,940 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-exy8_rq7v~b242 | 8 January 2025 from 2 January 2025 | $84.9K $84,920 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | GRIFFITH LIGHTING COMPLIANCE JUNE 2026 Classified by the publisher as 31016-NCT-110-01-053 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-053 | 13 July 2026 from 7 July 2026 | $84.9K $84,917 |
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 5 June 2025 | $84.9K $84,909 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5h3f~mxyi-gciu | 10 June 2026 from 1 June 2026 | $84.9K $84,901 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 April 2026 from 31 March 2026 | $84.9K $84,877 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-gqgj-pb5d~b436 | 31 March 2025 from 20 March 2025 | $84.9K $84,872 |