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 187 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS-TCO | CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT - DECEMBER 2024 AND JANUARY 2025ACT Notifiable Invoices Register, invoice row-k7gy_xctv_f9rn | 4 March 2025 from 2 March 2025 | $78.8K $78,828 |
CAPITAL ROAD SAFETY EDUCATION T/A STAY ROAD RIGHT ABN 96653995978 | CSD | ROAD SAFETY DRIVER EDUCATIONACT Notifiable Invoices Register, invoice row-af59_qdu5-b5wp | 6 March 2025 from 2 March 2025 | $78.8K $78,800 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-i2r4_cptt-d9ur | 21 April 2025 from 10 April 2025 | $78.8K $78,794 |
BAYSIDE MACHINERY PTY LTD AND PREST TECH PTY LTD ABN 21205248378 | CED-C | FINAL INVOICE FOR SOILED SORTING UPGRADE Classified by the publisher as PITC0003511 ACT Notifiable Invoices Register, contract PITC0003511 | 11 August 2026 from 6 August 2026 | $78.8K $78,767 |
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 | 25 February 2026 from 18 February 2026 | $78.7K $78,747 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-001 ACT Notifiable Invoices Register, contract 48869-NCT-001 | 22 June 2026 from 11 June 2026 | $78.7K $78,735 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-9qj9_ux7s.njqn | 8 January 2025 from 22 December 2024 | $78.7K $78,713 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-76sx_hnr3_fpfs | 10 March 2025 from 27 February 2025 | $78.7K $78,690 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 29 April 2026 from 28 April 2026 | $78.7K $78,687 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | SUPPORTING ACTIVE TRAVEL – MISSING LINKS BATCHELOR STREET SITE WORKS Classified by the publisher as 30998-NCT-300 ACT Notifiable Invoices Register, contract 30998-NCT-300 | 29 July 2025 from 22 July 2025 | $78.6K $78,649 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | TURNER SCHOOL - INCLUSIVE WORKS/SMALL GROUP PROGRAM- COURTYARD UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0007599 ACT Notifiable Invoices Register, contract PIED0007599 | 15 September 2025 from 2 September 2025 | $78.6K $78,647 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 25 May 2026 from 11 May 2026 | $78.6K $78,641 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-u5r7-tbfx_7dzc | 31 March 2025 from 19 March 2025 | $78.6K $78,633 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD | GIO STADIUM CANBERRA QUARTERLY WATER AND SEWERAGE CHARGESACT Notifiable Invoices Register, invoice row-cn3b~srqj~6pud | 28 June 2026 from 22 June 2026 | $78.6K $78,625 |
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 | 14 April 2026 from 27 March 2026 | $78.6K $78,607 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-7e2s-b49t~u4mp | 29 September 2026 from 29 September 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-z2ej_mt77.8yrz | 25 February 2026 from 24 February 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-y4d8~syvg_65u4 | 27 May 2026 from 27 May 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vvqw.7r7p~2wjm | 24 June 2026 from 23 June 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-86kc~456r~5d5w | 27 July 2026 from 26 July 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-cxpx~us4q-qb9r | 30 March 2026 from 29 March 2026 | $78.6K $78,585 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xjsn.3rft_4jaa | 27 August 2026 from 26 August 2026 | $78.6K $78,585 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNING - DEC-FEB CLAIMACT Notifiable Invoices Register, invoice row-idy5-zxa6_g6xr | 3 March 2025 from 26 February 2025 | $78.6K $78,579 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | NGUNNAWAL CHILDCARE CENTRE - GREASE PIT INSTALLATION - FINAL CLAIM JANUARY 2025ACT Notifiable Invoices Register, invoice row-3gja_b84e-9m2j | 13 January 2025 from 6 January 2025 | $78.6K $78,578 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 15 December 2025 from 29 November 2025 | $78.6K $78,571 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-pjv6_b28w_s88k | 17 February 2025 from 12 February 2025 | $78.6K $78,562 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 June 2025 from 10 June 2025 | $78.6K $78,552 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | FUELACT Notifiable Invoices Register, invoice row-jkp9-rhg9_ztnd | 15 June 2026 from 17 May 2026 | $78.5K $78,540 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-C | MUGGA LANE RESOURCE MANAGEMENT CENTRE IMPACT MITIGATION WORKS Classified by the publisher as PIEP0003302.0018 ACT Notifiable Invoices Register, contract PIEP0003302.0018 | 9 February 2026 from 1 February 2026 | $78.5K $78,536 |
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 26 June 2026 | $78.5K $78,511 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | CRA | RESIDENTIAL AND COMMERCIAL SALES AGENTS SERVICES Classified by the publisher as 0325553.21 ACT Notifiable Invoices Register, contract 0325553.21 | 25 August 2026 from 24 August 2026 | $78.5K $78,500 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 27 August 2026 from 20 August 2026 | $78.5K $78,482 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Tuggeranong Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 24 November 2025 from 11 November 2025 | $78.5K $78,479 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-g48g~rynw.gecg | 11 May 2026 from 3 May 2026 | $78.5K $78,457 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $78.5K $78,455 |
ENIAX PTY LTD ABN 43003109073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008769 ACT Notifiable Invoices Register, contract PICH0008769 | 2 June 2025 from 28 May 2025 | $78.4K $78,420 |
PARK PTY LTD ABN 17093014129 | CED-TCO | Diesel Belconnen Depot Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 24 November 2025 from 13 November 2025 | $78.4K $78,396 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 16 July 2025 from 30 June 2025 | $78.4K $78,387 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-2025 DOMESTIC CONTENT PARTNERSHIPSACT Notifiable Invoices Register, invoice row-yta4-ex54-jnrb | 26 March 2025 from 25 March 2025 | $78.4K $78,357 |
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 | 15 July 2025 from 14 July 2025 | $78.4K $78,355 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-j7a5~cvgr-2jb9 | 22 December 2024 from 9 December 2024 | $78.4K $78,352 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | MELROSE HIGH SCHOOL - HANDRAIL INSTALLATION ACROSS THE SCHOOL - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-8uxy-xyyq.f6me | 10 February 2025 from 29 January 2025 | $78.4K $78,351 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | FLEET VEHICLES SPORTSGROUNDS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 September 2025 from 31 August 2025 | $78.3K $78,338 |
AUSTRALIAN CATHOLIC UNIVERSITY ABN 15050192660 | CSD | DOMESTIC FAMILY VIOLENCE PILOT EVALUATION PROGRESS REPORT Classified by the publisher as 2024.PICS0003844 ACT Notifiable Invoices Register, contract 2024.PICS0003844 | 1 May 2025 from 23 April 2025 | $78.3K $78,309 |
L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD ABN 88054982151 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as 633703.2018 ACT Notifiable Invoices Register, contract 633703.2018 | 28 June 2026 from 24 June 2026 | $78.3K $78,307 |
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 12 June 2026 | $78.3K $78,307 |
BURHOR GROUP PTY LTD ABN 48682832444 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-136 ACT Notifiable Invoices Register, contract 58206-NCT-136 | 11 August 2026 from 10 August 2026 | $78.3K $78,307 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-rwfr_4ydz.etwu | 11 March 2025 from 9 March 2025 | $78.3K $78,296 |
SOUND ADVICE AUSTRALIA ABN 82072181269 | AHD | SUPPORT PLAN FOR SOFTWARE AND SYSTEM Classified by the publisher as PIHD00006238 ACT Notifiable Invoices Register, contract PIHD00006238 | 23 June 2025 from 1 June 2025 | $78.3K $78,287 |