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 186 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-2ty6-b9gn-pqty | 4 March 2026 from 9 February 2026 | $79.2K $79,245 |
GHD PTY LTD ABN 39008488373 | CED-E | SUSTAINABLE APARTMENTS PILOT Classified by the publisher as PIEP0006464 ACT Notifiable Invoices Register, contract PIEP0006464 | 19 January 2026 from 12 January 2026 | $79.2K $79,223 |
CANBERRA ENVIRONMENT CENTRE INC ABN 33672938987 | CED-E | SUPPORT COMMUNITY GRASSROOTS SKILLS DEVELOPMENT IN THE ACT Classified by the publisher as PIEP0010209 ACT Notifiable Invoices Register, contract PIEP0010209 | 13 July 2026 from 30 June 2026 | $79.2K $79,217 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 16 February 2026 from 15 February 2026 | $79.2K $79,200 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | MELROSE HIGH SCHOOL - HANDRAIL INSTALLATION ACROSS THE SCHOOL - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-k9ny-n7e2-6gf6 | 27 January 2025 from 19 January 2025 | $79.2K $79,200 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 6 July 2026 from 2 July 2026 | $79.2K $79,193 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 May 2025 from 5 May 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 11 August 2026 from 7 August 2026 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CLOUD DATA STORAGE CHARGES Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 23 June 2025 from 26 May 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CLOUD DATA STORAGE CHARGES Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 29 June 2025 from 23 June 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | CLOUD DATA STORAGE CHARGES Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 15 September 2025 from 11 September 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | CLOUD DATA STORAGE CHARGES Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 29 September 2025 from 29 September 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 25 September 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 27 October 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 23 November 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 16 December 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 9 February 2026 from 9 February 2026 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 4 May 2026 from 3 May 2026 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 4 May 2026 from 3 May 2026 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 6 July 2026 from 2 July 2026 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 6 July 2026 from 5 July 2026 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CLOUD DATA STORAGE CHARGESACT Notifiable Invoices Register, invoice row-6nyc_j6um-c59g | 2 April 2025 from 24 February 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CLOUD DATA STORAGE CHARGESACT Notifiable Invoices Register, invoice row-4h3w_vzna~zidr | 2 April 2025 from 29 January 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CLOUD DATA STORAGE CHARGES Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 12 May 2025 from 27 April 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT - DELL STORAGE LEASEACT Notifiable Invoices Register, invoice row-wyfw.a2m5-hkfk | 16 December 2024 from 24 September 2024 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CLOUD DATA STORAGE CHARGESACT Notifiable Invoices Register, invoice row-2bwq_g2ru~w2m3 | 28 April 2025 from 26 March 2025 | $79.2K $79,170 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 25 March 2026 from 24 February 2026 | $79.2K $79,170 |
WERFEN AUSTRALIA PTY LIMITED ABN 69158441751 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-6hwn~6idb-bijw | 8 January 2025 from 29 December 2024 | $79.2K $79,163 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-003 ACT Notifiable Invoices Register, contract 48873-NCT-003 | 25 August 2026 from 17 August 2026 | $79.2K $79,154 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 June 2025 from 26 May 2025 | $79.1K $79,145 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT HARDWARE EXPENDITURE Classified by the publisher as HM-23786-DAT ACT Notifiable Invoices Register, contract HM-23786-DAT | 7 January 2026 from 7 January 2026 | $79.1K $79,135 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | Development, Provision and Marking of the ACT Scaling Test - September 2026 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 10 September 2026 from 7 September 2026 | $79.1K $79,095 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - JANUARY 2026 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 23 February 2026 from 15 February 2026 | $79.1K $79,095 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - APRIL 2026 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 22 April 2026 from 13 April 2026 | $79.1K $79,095 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 15 September 2025 from 7 September 2025 | $79.1K $79,067 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 15 September 2025 from 7 September 2025 | $79.1K $79,067 |
BROERSEN BULBS PTY LTD ABN 46843242059 | CMTEDD | PROVISION OF BULBS - FLORIADE 2026 Classified by the publisher as PICM0011269 ACT Notifiable Invoices Register, contract PICM0011269 | 27 July 2026 from 26 July 2026 | $79.0K $79,048 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY DESIGN CONSULTANCY AND CONTRACT ADMINISTRATION SERVICES Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 8 December 2025 from 30 November 2025 | $79.0K $79,032 |
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 | 15 July 2026 from 12 July 2026 | $79.0K $79,022 |
V AHUJA & OTHERS ABN 22041424954 | CMTEDD | LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Work Order through Whole of Gov legal se ACT Notifiable Invoices Register, contract Work Order through Whole of Gov legal se | 18 June 2025 from 2 June 2025 | $79.0K $78,993 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-s67s~mfmt_yv92 | 8 January 2025 from 8 January 2025 | $79.0K $78,982 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-35wy-x737-9kme | 8 January 2025 from 8 January 2025 | $79.0K $78,982 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-agct.s8xm.2t7w | 4 December 2024 from 4 December 2024 | $79.0K $78,982 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-5haa~cs9r_enqs | 13 January 2025 from 9 January 2025 | $79.0K $78,982 |
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 | 10 November 2025 from 5 November 2025 | $79.0K $78,969 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-qfy2.ggiv.2czr | 22 December 2024 from 12 December 2024 | $79.0K $78,965 |
THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD ABN 52058390917 | HCS-H | PURCHASE OF LABRAROTORY EQUIPMENT - AUTOMATED ELISAACT Notifiable Invoices Register, invoice row-rka8-2f3s_mizb | 15 June 2026 from 20 May 2026 | $78.9K $78,950 |
PARTS IN MOTION PTY LTD ABN 19642155280 | CED-TCO | BIKE RACKS Classified by the publisher as PITC0005658 ACT Notifiable Invoices Register, contract PITC0005658 | 1 October 2025 from 15 September 2025 | $78.9K $78,921 |
ROYAL VICTORIAN EYE & EAR HOSPITAL ABN 81863814677 | CHS | SECONDED DOCTORSACT Notifiable Invoices Register, invoice row-e7zv-mmv4_pxtk | 14 July 2025 from 30 June 2025 | $78.9K $78,869 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-2qpd.qk6e_igm7 | 2 April 2025 from 20 March 2025 | $78.8K $78,837 |