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 176 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | MONTHLY HORTICULTURE MAINTENANCEACT Notifiable Invoices Register, invoice row-9bje~ttm9-irns | 4 June 2025 from 25 May 2025 | $84.3K $84,345 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD | MONTHLY HORTICULTURE CONTRACT PAYMENT Classified by the publisher as 2017.29000.210 ACT Notifiable Invoices Register, contract 2017.29000.210 | 22 June 2025 from 22 June 2025 | $84.3K $84,345 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD | MONTHLY HORTICULTURE CONTRACT PAYMENT Classified by the publisher as 2017.29000.210 ACT Notifiable Invoices Register, contract 2017.29000.210 | 4 August 2025 from 23 July 2025 | $84.3K $84,345 |
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 | 1 September 2025 from 21 August 2025 | $84.3K $84,345 |
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 | 20 October 2025 from 16 October 2025 | $84.3K $84,345 |
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 | 27 October 2025 from 15 October 2025 | $84.3K $84,345 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT Classified by the publisher as 2017.2900.210 ACT Notifiable Invoices Register, contract 2017.2900.210 | 5 May 2025 from 22 April 2025 | $84.3K $84,345 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENTACT Notifiable Invoices Register, invoice row-xvep_hv9a-jre9 | 31 March 2025 from 23 March 2025 | $84.3K $84,345 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENTACT Notifiable Invoices Register, invoice row-fgqq.iaad~dbyh | 26 March 2025 from 20 March 2025 | $84.3K $84,345 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-bzy2_arbb.5jxy | 13 July 2026 from 7 July 2026 | $84.3K $84,343 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 11 August 2025 from 10 August 2025 | $84.3K $84,317 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-bpkd.s9ep_rbmw | 2 March 2026 from 23 February 2026 | $84.3K $84,297 |
BRAINLAB AUSTRALIA PTY LTD ABN 89100842260 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2021091001 ACT Notifiable Invoices Register, contract 2021091001 | 27 August 2025 from 7 August 2025 | $84.3K $84,282 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.111 ACT Notifiable Invoices Register, contract PICM000298.111 | 23 March 2026 from 14 January 2026 | $84.3K $84,278 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JUNE 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 July 2025 from 1 July 2025 | $84.2K $84,201 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 January 2026 from 15 January 2026 | $84.2K $84,197 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 July 2025 from 14 July 2025 | $84.2K $84,174 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0008663 ACT Notifiable Invoices Register, contract PICH0008663 | 9 July 2025 from 16 June 2025 | $84.1K $84,150 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001 ACT Notifiable Invoices Register, contract 27701-NCT-001 | 4 February 2026 from 2 February 2026 | $84.1K $84,147 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 15 September 2025 from 4 September 2025 | $84.1K $84,124 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | TOURISM AND GUIDE SIGN RENEWAL CONSTRUCTION Classified by the publisher as 39087-NCT-400 ACT Notifiable Invoices Register, contract 39087-NCT-400 | 23 June 2026 from 11 June 2026 | $84.1K $84,114 |
MELBOURNE EMERGENCY AND TRAUMA SPECIALISTS PTY LTD ABN 73151293060 | CHS | RECRUITMENT SERVICESACT Notifiable Invoices Register, invoice row-ikkj-vhme_3ybi | 22 December 2025 from 15 December 2025 | $84.1K $84,085 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 2 February 2026 from 26 January 2026 | $84.1K $84,063 |
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 February 2026 from 27 January 2026 | $84.0K $84,028 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CMTEDD | CAPITAL WORKS AT EXHIBITION PARK IN CANBERRA Classified by the publisher as PIMA0003729 ACT Notifiable Invoices Register, contract PIMA0003729 | 22 June 2026 from 14 June 2026 | $84.0K $84,022 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 4 February 2026 from 27 January 2026 | $84.0K $84,012 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT Classified by the publisher as PISL0008164 ACT Notifiable Invoices Register, contract PISL0008164 | 7 May 2025 from 1 May 2025 | $84.0K $84,005 |
A. G. COOMBS ADVISORY PTY LTD ABN 89130969934 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-021 ACT Notifiable Invoices Register, contract 58223-NCT-021 | 28 June 2026 from 15 June 2026 | $84.0K $84,002 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | REGIONAL DELIVERY PARTNERS PROGRAM - KOWEN PHASE 2 MILESTONE 2 & 3 DELIVERABLES Classified by the publisher as PIEP0003301.020 ACT Notifiable Invoices Register, contract PIEP0003301.020 | 1 October 2025 from 22 September 2025 | $84.0K $83,995 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2026 VISIT CANBERRA MEDIA MARKETING CAMPAIGN Classified by the publisher as 26BVISVCMB25 ACT Notifiable Invoices Register, contract 26BVISVCMB25 | 11 August 2026 from 27 July 2026 | $84.0K $83,993 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 9 July 2025 from 6 July 2025 | $84.0K $83,989 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 2 February 2026 from 26 January 2026 | $84.0K $83,981 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | LICENCE FEE FOR VENDOR PRIVILEGED ACCESS MANAGEMENT Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 4 June 2025 from 7 May 2025 | $84.0K $83,977 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | KNIGHT FRANK AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-5i7i_x277~vp43 | 4 December 2024 from 25 November 2024 | $84.0K $83,967 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ir4n_8yjj~4cej | 30 March 2025 from 23 March 2025 | $83.9K $83,892 |
PROGILITY PTY LTD ABN 11131639837 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 30144.21 ACT Notifiable Invoices Register, contract 30144.21 | 23 March 2026 from 11 February 2026 | $83.9K $83,875 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-5v3p~6eyd-v3st | 25 August 2025 from 6 August 2025 | $83.9K $83,853 |
CRS CREATIVE RECREATION SOLUTIONS PTY LIMITED ABN 93129278299 | ETD | THROSBY SCHOOL - PLAYGROUND UPGRADE - PIED0005141 - PROGRESS CLAIM DECEMBER 2024ACT Notifiable Invoices Register, invoice row-eyzm.ktxa~4kvt | 30 December 2024 from 17 December 2024 | $83.8K $83,848 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-rsxr-rxau.znvk | 23 March 2026 from 2 March 2026 | $83.8K $83,819 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-htdj-6c9i_t3e3 | 30 April 2026 from 19 April 2026 | $83.8K $83,816 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-evhq-mud4-44h5 | 9 June 2026 from 8 June 2026 | $83.8K $83,816 |
CANBERRA COMMUNITY LAW LTD ABN 70806964913 | HCS-C | SOCIAL SECURITY AND TENANCY PROGRAM Classified by the publisher as $28,868.22 ACT Notifiable Invoices Register, contract $28,868.22 | 13 July 2026 from 2 July 2026 | $83.8K $83,813 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as PCS-02460-DT3 ACT Notifiable Invoices Register, contract PCS-02460-DT3 | 15 June 2026 from 4 June 2026 | $83.8K $83,783 |
JPS ENGINEERING CONSULTANTS PTY LTD ABN 23661743166 | EPSDD | 1 SITE INVESTIGATION REPORT FOR WANNIASSA, WESTON GROUP CENTRES AND DEAKIN BLOCK 23 SECTION 67 Classified by the publisher as PIEP0007783 ACT Notifiable Invoices Register, contract PIEP0007783 | 25 June 2025 from 10 June 2025 | $83.8K $83,776 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOPACT Notifiable Invoices Register, invoice row-snm9.ucrt.gwqs | 17 February 2025 from 11 February 2025 | $83.7K $83,729 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 17 July 2025 from 9 July 2025 | $83.7K $83,721 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gvne.x8nv.rf97 | 5 December 2024 from 13 November 2024 | $83.7K $83,715 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - DELIVERY OF CURTAINS AND PELMETS Classified by the publisher as PICE0011381 ACT Notifiable Invoices Register, contract PICE0011381 | 28 June 2026 from 21 June 2026 | $83.7K $83,687 |
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 | $83.7K $83,674 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-sfwe~hijs~bka8 | 29 January 2025 from 19 January 2025 | $83.7K $83,657 |