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 178 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0010975 ACT Notifiable Invoices Register, contract PICH0010975 | 19 January 2026 from 26 November 2025 | $83.2K $83,160 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-209 ACT Notifiable Invoices Register, contract 58235-NCT-209 | 1 June 2026 from 27 May 2026 | $83.2K $83,160 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | ALEXANDER MACONACHIE CENTRE LIGHTNING STRIKE INSURANCE CLAIM - KEYWATCHER REPLACEMENTACT Notifiable Invoices Register, invoice row-g5sn~afwa_xgqq | 22 December 2025 from 15 December 2025 | $83.2K $83,155 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS WE 21/01/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 February 2026 from 28 January 2026 | $83.2K $83,152 |
PLACE INTELLIGENCE AUSTRALIA PTY LTD ABN 64636727305 | CRA | FOOTFALL DATA ANNUAL FEEACT Notifiable Invoices Register, invoice row-z99t_wwzv-t8yc | 12 February 2025 from 28 January 2025 | $83.1K $83,100 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASEACT Notifiable Invoices Register, invoice row-3k67_h38z.jkct | 20 January 2025 from 14 January 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE MARCH 2025ACT Notifiable Invoices Register, invoice row-pbu4~pzhi-t446 | 14 April 2025 from 1 April 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE APRIL 2025 Classified by the publisher as GSO243294.210 ACT Notifiable Invoices Register, contract GSO243294.210 | 12 May 2025 from 5 May 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE JANUARY 2025ACT Notifiable Invoices Register, invoice row-tx9u.hcxw_fywh | 17 February 2025 from 2 February 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-2qji_hvg4~qp6s | 11 December 2024 from 3 December 2024 | $83.1K $83,089 |
WODEN CONTRACTORS PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-5jsw~8gfa.msi9 | 18 November 2024 from 6 November 2024 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-25ew-bq5m-ejik | 12 March 2025 from 5 March 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE MAY 2025 Classified by the publisher as GSO243294.210 ACT Notifiable Invoices Register, contract GSO243294.210 | 11 June 2025 from 5 June 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE JUNE 2025 Classified by the publisher as GSO243294.210 ACT Notifiable Invoices Register, contract GSO243294.210 | 14 July 2025 from 30 June 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE JULY 2025 Classified by the publisher as GSO243294.210 ACT Notifiable Invoices Register, contract GSO243294.210 | 18 August 2025 from 13 August 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE AUGUST 2025 Classified by the publisher as GSO243294.210 ACT Notifiable Invoices Register, contract GSO243294.210 | 10 September 2025 from 31 August 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | TCCS-TCO | DIESEL BUS LEASE OCTOBER 2024ACT Notifiable Invoices Register, invoice row-u6u7~7kwx.jqqe | 18 November 2024 from 6 November 2024 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE SEPTEMBER 2025 Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 15 October 2025 from 30 September 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE NOVEMBER 2025 Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 10 December 2025 from 30 November 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE DECEMBER 2025 Classified by the publisher as GS0243294.210. ACT Notifiable Invoices Register, contract GS0243294.210. | 12 January 2026 from 30 December 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE JANUARY 2026 Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 11 February 2026 from 1 February 2026 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 13 April 2026 from 1 April 2026 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 13 May 2026 from 3 May 2026 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 15 June 2026 from 1 June 2026 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 13 July 2026 from 1 July 2026 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | Diesel bus lease October 2025 Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 10 November 2025 from 3 November 2025 | $83.1K $83,089 |
SCANIA FINANCE AUSTRALIA PTY LTD ABN 32609637596 | CED-TCO | DIESEL BUS LEASE Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 11 March 2026 from 2 March 2026 | $83.1K $83,089 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS - CONSTRUCTION Classified by the publisher as 30991-NCT-002 ACT Notifiable Invoices Register, contract 30991-NCT-002 | 6 May 2025 from 29 April 2025 | $83.1K $83,081 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 11 August 2026 from 11 August 2026 | $83.1K $83,078 |
URBIS PTY LTD ABN 50105256228 | CRA | CSE MASTERPLAN STAGE 1 Classified by the publisher as PICR0011032 ACT Notifiable Invoices Register, contract PICR0011032 | 6 April 2026 from 1 April 2026 | $83.1K $83,058 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cp7s~z4n3~4x57 | 30 March 2025 from 23 March 2025 | $83.1K $83,051 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-szhu_megt_dami | 8 September 2025 from 4 September 2025 | $83.0K $83,041 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 38615094507 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-g7xv~x2ts-4h3r | 25 June 2025 from 11 June 2025 | $83.0K $83,038 |
ULTRADATA ABN 47065475149 | TCCS | WILLIAM HOVELL DRIVE DUPLICATION DESIGN SERVICESACT Notifiable Invoices Register, invoice row-bgkh_438j.z5kr | 26 November 2024 from 15 November 2024 | $83.0K $83,036 |
SMEC ABN 47065475149 | TCCS | WILLIAM HOVELL DRIVE DUPLICATION DESIGN SERVICESACT Notifiable Invoices Register, invoice row-3skd.id3q_u3c2 | 26 November 2024 from 15 November 2024 | $83.0K $83,036 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | FLEET SPARE PARTSACT Notifiable Invoices Register, invoice row-zzxk~hzyd~xvyu | 17 March 2025 from 12 March 2025 | $83.0K $83,031 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | FLEET SPARE PARTSACT Notifiable Invoices Register, invoice row-f3i6.297b~4hai | 3 February 2025 from 28 January 2025 | $83.0K $83,031 |
MAY AND RUSSELL ARCHITECTS PTY LTD ABN 69087172718 | AHD | CONSULTANTS - DESIGN FOR INNER SOUTH HEALTH CENTREACT Notifiable Invoices Register, invoice row-qakw~hj84-5c2r | 11 December 2024 from 9 December 2024 | $83.0K $82,994 |
MINTER ELLISON LAWYERS ABN 91556716819 | SLA | LEGAL SERVICES - DENMAN PROSPECTACT Notifiable Invoices Register, invoice row-cigw.krgu.i5i9 | 9 April 2025 from 2 April 2025 | $82.9K $82,944 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2025 from 3 September 2025 | $82.9K $82,941 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2022121601-GS3731693 ACT Notifiable Invoices Register, contract 2022121601-GS3731693 | 29 September 2025 from 24 September 2025 | $82.9K $82,940 |
F1 SOLUTIONS PTY LIMITED ABN 62072832878 | ACT Electoral | HOSTING AND SUPPORT FOR LAPPERDS SYSTEM FOR THE 2024 ACT LEGISLATIVE ASSEMBLY ELECTIONACT Notifiable Invoices Register, invoice row-qk2b_mb6b.zxux | 13 January 2025 from 24 November 2024 | $82.9K $82,933 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL180087 (SLA2160) ACT Notifiable Invoices Register, contract SL180087 (SLA2160) | 5 January 2026 from 3 December 2025 | $82.9K $82,916 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-qf78-jwxh.322k | 12 May 2025 from 15 April 2025 | $82.9K $82,915 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 December 2025 from 16 December 2025 | $82.9K $82,906 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT - Telecommunication Network Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 22 September 2026 from 8 September 2026 | $82.9K $82,871 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 26/3/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 19 May 2025 from 30 March 2025 | $82.9K $82,853 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | TECHNOLOGY AND COMMUNICATIONS INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ybxe.f7h3~8w2e | 25 May 2026 from 18 May 2026 | $82.8K $82,847 |
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 | 24 August 2025 from 13 August 2025 | $82.8K $82,830 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-aj2m.dw25-hdyi | 3 March 2025 from 26 February 2025 | $82.8K $82,823 |