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 177 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SCYNE ADVISORY PTY LTD ABN 20607773295 | HCS-H | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 15 December 2025 from 23 October 2025 | $83.7K $83,652 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 October 2025 from 15 October 2025 | $83.7K $83,650 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | CED-C | AUTUMN TREE PLANTING SERVICES Classified by the publisher as GS2618475.110.08 ACT Notifiable Invoices Register, contract GS2618475.110.08 | 20 May 2026 from 18 May 2026 | $83.6K $83,640 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 September 2026 from 10 September 2026 | $83.6K $83,609 |
HUMANETIX PTY LIMITED ABN 58147390056 | DCBR | VACCINE SUPPORT AND MAINTENANCE SERVICES FEE Classified by the publisher as PIHD0007729 ACT Notifiable Invoices Register, contract PIHD0007729 | 22 September 2025 from 18 September 2025 | $83.6K $83,600 |
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 | 6 July 2026 from 30 June 2026 | $83.6K $83,600 |
HUMANETIX PTY LIMITED ABN 58147390056 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as PIHD0007729 ACT Notifiable Invoices Register, contract PIHD0007729 | 5 August 2026 from 5 August 2026 | $83.6K $83,600 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PO_07302 ACT Notifiable Invoices Register, contract PO_07302 | 9 March 2026 from 9 March 2026 | $83.6K $83,600 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 19 January 2026 from 11 January 2026 | $83.6K $83,599 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wvds~stxg-vx6a | 18 February 2026 from 17 February 2026 | $83.6K $83,580 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2625589 ACT Notifiable Invoices Register, contract H2625589 | 21 January 2026 from 11 January 2026 | $83.6K $83,556 |
LIVING TURF ABN 70105996307 | CED-E | IRRIGATION EFFICIENCY REPORTING FOR SPORTSGROUNDS Classified by the publisher as PICE0012249 ACT Notifiable Invoices Register, contract PICE0012249 | 28 June 2026 from 18 June 2026 | $83.5K $83,545 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF VEHICLEACT Notifiable Invoices Register, invoice row-942u.4r3c.fnij | 17 February 2025 from 22 January 2025 | $83.5K $83,523 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLEACT Notifiable Invoices Register, invoice row-grw3-db6y-zszd | 5 March 2025 from 22 January 2025 | $83.5K $83,523 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF EMERGENCY VEHICLEACT Notifiable Invoices Register, invoice row-cuxp-cbqc~c8em | 5 March 2025 from 22 January 2025 | $83.5K $83,523 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF VEHICLEACT Notifiable Invoices Register, invoice row-rd4g.hpn8-t76a | 17 February 2025 from 22 January 2025 | $83.5K $83,523 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF VEHICLEACT Notifiable Invoices Register, invoice row-6iim~wc5m~36df | 17 February 2025 from 22 January 2025 | $83.5K $83,523 |
MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD ABN 23004411410 | JACSD | PROVISION OF VEHICLEACT Notifiable Invoices Register, invoice row-w9cv_92wj-vs2v | 17 February 2025 from 22 January 2025 | $83.5K $83,523 |
SCENIC GROUP PTY LTD ABN 84143717622 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 23 June 2025 from 12 June 2025 | $83.5K $83,523 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 9 June 2025 from 29 May 2025 | $83.5K $83,507 |
ERNST AND YOUNG ABN 75288172749 | AHD | DESIGN SERVICES FOR CANBERRA HOSPITAL MASTER PLANACT Notifiable Invoices Register, invoice row-9saf.59hp-b7fq | 24 March 2025 from 23 March 2025 | $83.5K $83,488 |
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 22 September 2025 | $83.5K $83,482 |
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 | 28 January 2026 from 22 January 2026 | $83.5K $83,482 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 28 June 2026 from 18 June 2026 | $83.5K $83,476 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 26 May 2025 from 30 March 2025 | $83.5K $83,469 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 9 March 2026 from 3 February 2026 | $83.5K $83,466 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM Classified by the publisher as PISL0003149 ACT Notifiable Invoices Register, contract PISL0003149 | 9 February 2026 from 5 February 2026 | $83.5K $83,451 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 28 June 2026 from 17 June 2026 | $83.4K $83,437 |
SMEC ABN 47065475149 | CED-C | CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS STAGE 2 AND 2021 CALIBRATION Classified by the publisher as 71271-NCT-400 ACT Notifiable Invoices Register, contract 71271-NCT-400 | 29 July 2026 from 8 June 2026 | $83.4K $83,426 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-5x26-dipt.werk | 13 January 2025 from 13 January 2025 | $83.4K $83,423 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-smd2.vadb-9m98 | 22 June 2026 from 2 June 2026 | $83.4K $83,417 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING CAMPAIGN SEM 1 2025ACT Notifiable Invoices Register, invoice row-yzf9_bctu.bwqn | 17 February 2025 from 28 November 2024 | $83.4K $83,402 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | Young person with disabilty high and complex needsACT Notifiable Invoices Register, invoice row-v5ix~p4bq-v5fc | 22 September 2026 from 17 September 2026 | $83.4K $83,399 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-ypsm_kf6y.trh5 | 6 January 2025 from 2 January 2025 | $83.4K $83,364 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-rug3-sba6_s7mk | 8 September 2025 from 4 September 2025 | $83.4K $83,360 |
HAWKER ROOFING PTY LTD ABN 31096664970 | ETD | GOLD CREEK SCHOOL - ROOF UPGRADES - PROGRESS CLAIM Classified by the publisher as PO_29403 ACT Notifiable Invoices Register, contract PO_29403 | 25 May 2026 from 25 May 2026 | $83.3K $83,270 |
CLAYTON UTZ ABN 35740217343 | CRA | SERVICE ORDER ISSUED UNDER TERRITORY LEGAL SERVICES PANEL DEED Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 17 March 2026 from 15 March 2026 | $83.3K $83,262 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-bz5d.vtsg~tkry | 3 February 2025 from 22 January 2025 | $83.3K $83,262 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-jmru-7788_8rhu | 8 January 2025 from 26 December 2024 | $83.3K $83,262 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 22 October 2025 from 16 October 2025 | $83.2K $83,243 |
VERATHON MEDICAL AUSTRALIA ABN 92124171526 | CHS | VERATHON MEDICAL AUSTRALIAACT Notifiable Invoices Register, invoice row-8uff.vy3p-ease | 11 December 2024 from 5 December 2024 | $83.2K $83,243 |
RESERVE BANK OF AUST ABN 50008559486 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-e6sw~zeim~32hw | 25 February 2026 from 24 February 2026 | $83.2K $83,237 |
HOSPITAL PRODUCTS AUSTRALIA PTY LTD ABN 59165764554 | AHD | PURCHASE OF LABEL PRINTERS Classified by the publisher as PIHD0008439 ACT Notifiable Invoices Register, contract PIHD0008439 | 23 June 2025 from 12 June 2025 | $83.2K $83,228 |
RAPP AUSTRALIA PTY LTD ABN 35054189365 | JACSD | PROVISION OF MEDICAL EQUIPMENT Classified by the publisher as PIJC0010906-01 ACT Notifiable Invoices Register, contract PIJC0010906-01 | 15 June 2026 from 9 June 2026 | $83.2K $83,226 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 29 April 2026 from 29 March 2026 | $83.2K $83,199 |
AIRHEALTH PTY LTD ABN 88662163448 | HCS-H | AIRRATER APP AND AUTOMATIC POLLEN MONITORING DEVICE NETWORKACT Notifiable Invoices Register, invoice row-p58d_3avx~wk3h | 22 June 2026 from 25 May 2026 | $83.2K $83,189 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gwes~ei78.jkyf | 17 November 2024 from 3 November 2024 | $83.2K $83,168 |
IDA GROUP ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-qfwp_m4ic-eh8s | 17 November 2024 from 3 November 2024 | $83.2K $83,168 |
HYUNDAI MOTOR COMPANY AUSTRALIA PTY LTD ABN 58008995588 | EPSDD | HYUNDAI NEXO LEASING Classified by the publisher as 2025.000875 ACT Notifiable Invoices Register, contract 2025.000875 | 9 June 2025 from 19 May 2025 | $83.2K $83,160 |
HYUNDAI MOTOR COMPANY AUSTRALIA PTY LTD ABN 58008995588 | CED-E | FUEL CELL VEHICLE LOAN PAYMENT Classified by the publisher as PIEP0008745 ACT Notifiable Invoices Register, contract PIEP0008745 | 16 July 2025 from 6 July 2025 | $83.2K $83,160 |