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 179 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FIREWORKS AUSTRALIA IMPORTERS PTY LTD ABN 93057374535 | CMTEDD-ED | PROVISION OF FIREWORKS DISPLAY FOR NEW YEARS EVE 2024ACT Notifiable Invoices Register, invoice row-uyf2-8dqs.w386 | 22 January 2025 from 20 January 2025 | $82.8K $82,800 |
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 | 16 June 2025 from 3 June 2025 | $82.8K $82,765 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-7u3w.596t-pikz | 20 August 2025 from 12 August 2025 | $82.8K $82,751 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6dsa.i58t_ja5f | 13 November 2024 from 12 November 2024 | $82.7K $82,712 |
RENEW IT GROUP PTY LTD ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hh2v.yki6_6a9e | 13 November 2024 from 12 November 2024 | $82.7K $82,712 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MICRO SURFACING OF ACT ROADS 2025-2026 Classified by the publisher as 31012-NCT-001-02-073 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-073 | 22 December 2025 from 8 December 2025 | $82.7K $82,687 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 August 2025 from 20 August 2025 | $82.7K $82,674 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-7x7y~udnc~ez4k | 22 December 2024 from 11 December 2024 | $82.7K $82,668 |
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 | 25 June 2026 from 24 June 2026 | $82.7K $82,664 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 15 April 2026 from 1 April 2026 | $82.7K $82,655 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 10/6/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 July 2026 from 11 June 2026 | $82.7K $82,654 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 19 May 2025 from 7 May 2025 | $82.7K $82,651 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 28 July 2025 from 15 July 2025 | $82.6K $82,641 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 18 August 2025 from 7 August 2025 | $82.6K $82,641 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rxrw~5u4n_kqss | 10 March 2025 from 20 February 2025 | $82.6K $82,641 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-y34q.afzh.fpm2 | 12 May 2026 from 6 May 2026 | $82.6K $82,600 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-4ag3-hqmi~qe8d | 22 January 2025 from 16 January 2025 | $82.6K $82,592 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2552928 ACT Notifiable Invoices Register, contract H2552928 | 23 June 2025 from 22 June 2025 | $82.6K $82,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2555865 ACT Notifiable Invoices Register, contract H2555865 | 9 July 2025 from 8 July 2025 | $82.6K $82,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2608734 ACT Notifiable Invoices Register, contract H2608734 | 1 September 2025 from 26 August 2025 | $82.6K $82,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-gihr~uw4f~93f3 | 5 May 2025 from 30 April 2025 | $82.6K $82,572 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-sfxc-kkxa~h86c | 3 March 2025 from 27 February 2025 | $82.6K $82,572 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1627 ACT Notifiable Invoices Register, contract SLA1627 | 5 January 2026 from 17 December 2025 | $82.5K $82,548 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - PLAYGROUND EQUIPMENT UPGRADE INCLUDING NEW SHADE STRUCTUREACT Notifiable Invoices Register, invoice row-754f_ez99~ssmu | 28 November 2024 from 26 November 2024 | $82.5K $82,536 |
PARK PTY LTD ABN 83008519702 | ETD | SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - PLAYGROUND EQUIPMENT UPGRADE INCLUDING NEW SHADE STRUCTUREACT Notifiable Invoices Register, invoice row-ads8~5b8i_befb | 28 November 2024 from 26 November 2024 | $82.5K $82,536 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - FINAL INSTALLMENT FOR ROPE CLIMBING STRUCTURE, SAFETY SURFACING AND SHADEACT Notifiable Invoices Register, invoice row-6w8t-wkby.fhbw | 24 February 2025 from 11 February 2025 | $82.5K $82,536 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | CRA | CONSULTANCY SERVICES Classified by the publisher as PICR0009910 ACT Notifiable Invoices Register, contract PICR0009910 | 25 May 2026 from 20 May 2026 | $82.5K $82,534 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 12 May 2025 from 4 May 2025 | $82.5K $82,532 |
TRANSPORT FOR NSW ABN 18804239602 | TCCS | SMILEY FACE SIGN PROGRAM - EXPANSION 2024ACT Notifiable Invoices Register, invoice row-ese8_8h8v.vkh2 | 3 February 2025 from 21 January 2025 | $82.5K $82,500 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-im5i.bqf3-ip2k | 25 November 2024 from 20 November 2024 | $82.5K $82,500 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS20/21-034 ACT Notifiable Invoices Register, contract CHS20/21-034 | 27 October 2025 from 2 October 2025 | $82.5K $82,500 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | ACTIA | PROVISION OF CONSULTANCY SERVICES Classified by the publisher as PICM0007394 ACT Notifiable Invoices Register, contract PICM0007394 | 17 December 2025 from 25 August 2025 | $82.5K $82,500 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006911 ACT Notifiable Invoices Register, contract PICH0006911 | 19 January 2026 from 29 December 2025 | $82.5K $82,500 |
THE TRUSTEE FOR KARABENA CONSULTING TRUST ABN 72480451346 | HCS-H | KARABENA CONSULTING - ABORIGINAL AND TORRES STRAIT ISLANDER MEN Classified by the publisher as PIHC0010771 ACT Notifiable Invoices Register, contract PIHC0010771 | 15 April 2026 from 16 February 2026 | $82.5K $82,500 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0008249 ACT Notifiable Invoices Register, contract PICH0008249 | 6 May 2026 from 28 April 2026 | $82.5K $82,500 |
HYLAND SOFTWARE INC. ABN 45656660963 | JACSD | PCO-LR PROJECT HYLAND ONBASE SEARCH - JULY 2026 Classified by the publisher as EU-24669-HYL082921 ACT Notifiable Invoices Register, contract EU-24669-HYL082921 | 20 July 2026 from 2 July 2026 | $82.5K $82,500 |
THE TRUSTEE FOR KARABENA CONSULTING TRUST ABN 72480451346 | HCS-H | ABORIGINAL AND TORRES STRAIT ISLANDER MENTAL HEALTH SERVICES Classified by the publisher as PIHC0010771 ACT Notifiable Invoices Register, contract PIHC0010771 | 3 August 2026 from 30 July 2026 | $82.5K $82,500 |
CARL ZEISS PTY LTD ABN 83604853938 | CHS | REPAIR & MAINTENANCEACT Notifiable Invoices Register, invoice row-vsup-g8wn-2wqs | 25 November 2024 from 20 November 2024 | $82.5K $82,500 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-8ygq.57jm-wg3j | 19 March 2025 from 4 March 2025 | $82.5K $82,500 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5xzi-675w.rjx4 | 28 May 2025 from 20 May 2025 | $82.5K $82,456 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | CMTEDD | CAPITAL WORKS - PLANNING AND DESIGN FOR BELCONNEN BASKETBALL STADIUM EXPANSION Classified by the publisher as 57122-NCT-975 ACT Notifiable Invoices Register, contract 57122-NCT-975 | 18 February 2026 from 16 February 2026 | $82.5K $82,453 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | VEOLIA RECYCLING & RECOVERY PTY LTDACT Notifiable Invoices Register, invoice row-yfep~mk86~ftzj | 18 December 2024 from 8 December 2024 | $82.4K $82,442 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-im7d~icej-dhn6 | 7 April 2025 from 2 April 2025 | $82.4K $82,416 |
ABCORP AUSTRALASIA PTY LTD ABN 25072977292 | CED-AC | DRIVER LICENCES PRINTING SERVICES Classified by the publisher as 640240 ACT Notifiable Invoices Register, contract 640240 | 22 June 2026 from 5 May 2026 | $82.4K $82,402 |
THE HEALTH ROUNDTABLE ABN 71071387436 | CHS | MEMBERSHIPS & ASSOCIATIONSACT Notifiable Invoices Register, invoice row-jnpc.8zkr-jmpz | 23 June 2025 from 16 June 2025 | $82.4K $82,357 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 April 2026 from 9 April 2026 | $82.4K $82,351 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING CAMPAIGN SEMESTER 1 2026 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 26 January 2026 from 17 December 2025 | $82.3K $82,335 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zb2j.g59k_ejz6 | 29 January 2025 from 23 January 2025 | $82.3K $82,324 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-aedk~7wbq_fgk8 | 10 February 2025 from 6 February 2025 | $82.3K $82,308 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | Bridge Repair Works Classified by the publisher as 39086-NCT-003 ACT Notifiable Invoices Register, contract 39086-NCT-003 | 9 September 2026 from 31 August 2026 | $82.3K $82,305 |