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 180 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 24 May 2026 from 11 May 2026 | $82.3K $82,293 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENTACT Notifiable Invoices Register, invoice row-i3wa_rtpb_7ti8 | 8 January 2025 from 1 January 2025 | $82.3K $82,287 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-gpfa~jqt4~gbr9 | 4 December 2024 from 27 November 2024 | $82.3K $82,287 |
COMPLETE TURF RENOVATION SERVICES PTY LTD ABN 34073084161 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-6v88.7xsw-irjr | 2 December 2024 from 28 November 2024 | $82.3K $82,287 |
SOCIAL PINPOINT PTY LTD ABN 79164471425 | CMTEDD | YOURSAY CONVERSATIONS DIGITAL ENGAGEMENT PLATFORM Classified by the publisher as 636610 ACT Notifiable Invoices Register, contract 636610 | 3 August 2026 from 27 July 2026 | $82.3K $82,265 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | MYCHART EXPERIENCE PLATFORM SERVICES (APR 25 TO JUN 25) Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 25 August 2025 from 28 July 2025 | $82.3K $82,264 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 25 June 2025 from 22 June 2025 | $82.2K $82,239 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION UPGRADES Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 20 October 2025 from 8 October 2025 | $82.2K $82,228 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-kyi4.hcry~z7gu | 14 April 2025 from 31 March 2025 | $82.2K $82,219 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 20 August 2026 from 19 August 2026 | $82.2K $82,201 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | HCS-C | GROUP PROGRAMS Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 30 June 2025 | $82.2K $82,166 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | HCS-C | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-zwyv.fi2p~sb5h | 14 October 2025 from 18 September 2025 | $82.2K $82,166 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | HCS-C | GROUP PROGRAMSACT Notifiable Invoices Register, invoice row-492c~56d5~7jtk | 6 January 2026 from 16 November 2025 | $82.2K $82,166 |
TUGGERANONG COMMUNITY ARTS ASSOCIATION ABN 66461861538 | HCS-C | GROUP PROGRAMS Classified by the publisher as 2016.27517.225 ACT Notifiable Invoices Register, contract 2016.27517.225 | 7 April 2026 from 10 March 2026 | $82.2K $82,166 |
COVARIS PTY LTD ABN 22089483027 | CHS | CONSULTANTS Classified by the publisher as 22035-NCT-001 ACT Notifiable Invoices Register, contract 22035-NCT-001 | 15 October 2025 from 13 October 2025 | $82.1K $82,126 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | ENGINE SCANIA Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 30 April 2025 from 22 April 2025 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | FLEET SPARE PARTSACT Notifiable Invoices Register, invoice row-6289-4xzb.quzt | 10 March 2025 from 5 March 2025 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | TCCS-TCO | SCANIA ENGINE Classified by the publisher as GS0243294.210 ACT Notifiable Invoices Register, contract GS0243294.210 | 16 June 2025 from 10 June 2025 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | Scania bus partsACT Notifiable Invoices Register, invoice row-qnxj~7ng3~qyz2 | 10 November 2025 from 27 October 2025 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | Scania bus partsACT Notifiable Invoices Register, invoice row-umyv.ww5g~7ryk | 24 November 2025 from 10 November 2025 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | Scania bus partsACT Notifiable Invoices Register, invoice row-mgpc-szzx_9q4b | 24 November 2025 from 10 November 2025 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | EXCHANGE ENGINE SCANIA FOR BUSACT Notifiable Invoices Register, invoice row-snu9.erbc_ebca | 9 February 2026 from 9 February 2026 | $82.1K $82,118 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | SCANIA BUS PARTSACT Notifiable Invoices Register, invoice row-rq9j.ft8f.iu9t | 2 March 2026 from 26 February 2026 | $82.1K $82,118 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-a4c4_rwe6_qnwv | 1 July 2026 from 24 June 2026 | $82.1K $82,088 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-8xgu-jytp-t3m3 | 8 July 2026 from 1 July 2026 | $82.1K $82,088 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-wwxx.pqw9.eiqp | 27 July 2026 from 14 July 2026 | $82.1K $82,088 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-2dak-zhms~shyh | 5 August 2026 from 28 July 2026 | $82.1K $82,088 |
AUSTRALIAN VACCINE SERVICES PTY LTD ABN 16155058585 | ETD | ACT EDUCATION DIRECTORATE VACCINATION PROGRAM 2026 Classified by the publisher as 31022.13 ACT Notifiable Invoices Register, contract 31022.13 | 24 June 2026 from 17 June 2026 | $82.1K $82,086 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-23gq_bbxr_8j93 | 3 March 2025 from 27 February 2025 | $82.1K $82,085 |
PRENAX PTY LTD ABN 95146622326 | CED-AC | NEWSPAPER SUBSCRIPTIONS Classified by the publisher as Contract - PICE0010157 ACT Notifiable Invoices Register, contract Contract - PICE0010157 | 3 August 2026 from 22 July 2026 | $82.1K $82,080 |
ENVIROACT PLUMBING ABN 85486637579 | CED-E | WEATHER STATIONS FOR SPORTSGROUNDS Classified by the publisher as PICE0011450 ACT Notifiable Invoices Register, contract PICE0011450 | 15 April 2026 from 12 March 2026 | $82.1K $82,060 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SERVICING CONSTRUCTION - S76 WATSON SITE Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 23 February 2026 from 9 February 2026 | $82.1K $82,057 |
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 | 11 September 2026 from 26 August 2026 | $82.1K $82,057 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 22/4/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 May 2026 from 23 April 2026 | $82.0K $82,020 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE DECEMBER 2024ACT Notifiable Invoices Register, invoice row-yz85~mtfg~dzyw | 20 January 2025 from 30 December 2024 | $82.0K $81,993 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | LYNEHAM PRIMARY SCHOOL - JUNIOR HALL LEAD REMEDIATION WORKS Classified by the publisher as PIED0012564 ACT Notifiable Invoices Register, contract PIED0012564 | 18 May 2026 from 27 April 2026 | $82.0K $81,991 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | HAWKER COLLEGE - MULTIPLE ACCESSIBILITY INFRASTRUCTURE WORKS DAY 1/TERM 1 2025ACT Notifiable Invoices Register, invoice row-ckd8~ce4z.g25u | 7 April 2025 from 31 March 2025 | $82.0K $81,964 |
SCHMIDT QUARRIES ABN 34071292441 | EPSDD | SCHMIDT QUARRIES- HONEYSUCKLE STOCKPILEACT Notifiable Invoices Register, invoice row-ehq7~xf7s~qxpj | 9 April 2025 from 30 March 2025 | $82.0K $81,950 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-4wkx~fzxq.dgbz | 1 January 2025 from 2 December 2024 | $81.9K $81,950 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-9rcf_jcz8~ejs4 | 13 July 2026 from 6 July 2026 | $81.9K $81,946 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-zn7n~qair_i8zd | 13 November 2024 from 12 November 2024 | $81.9K $81,942 |
COMENSURA PTY LIMITED ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-hhyy_7kw6-ywwe | 13 November 2024 from 12 November 2024 | $81.9K $81,942 |
SMEC ABN 47065475149 | CED-E | INNER NORTH AND CITY DISTRICT INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0005462 ACT Notifiable Invoices Register, contract PIEP0005462 | 17 June 2026 from 11 June 2026 | $81.9K $81,939 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-j6uq~iqba.fsd3 | 26 February 2025 from 25 February 2025 | $81.9K $81,917 |
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 | 17 September 2025 from 8 September 2025 | $81.9K $81,908 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-pg83-2cmw.bqfn | 17 February 2025 from 11 February 2025 | $81.9K $81,888 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 29/10/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 3 December 2025 from 3 November 2025 | $81.9K $81,869 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 7 July 2025 from 25 June 2025 | $81.8K $81,829 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA 2 MANAGEMENT FEES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-84pt.ensf-u947 | 9 April 2025 from 1 April 2025 | $81.8K $81,816 |
COVARIS PTY LTD ABN 22089483027 | CHS | CONSULTANTS Classified by the publisher as 22035-NCT-001 ACT Notifiable Invoices Register, contract 22035-NCT-001 | 1 October 2025 from 29 September 2025 | $81.8K $81,796 |