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 190 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF GUNGAHLIN ARTERIAL ROADS 2024-25 PASS 3ACT Notifiable Invoices Register, invoice row-dp5b-pfjv-uci2 | 27 January 2025 from 20 January 2025 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS BELCONNEN 2024-25 PASS 5 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 7 May 2025 from 22 April 2025 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF BELCONNEN ARTERIAL ROADS 2024-25 PASS 4ACT Notifiable Invoices Register, invoice row-hgcc_ni78.fcyb | 17 March 2025 from 5 March 2025 | $77.1K $77,106 |
TELSTRA LIMITED ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS_BELCONNEN_2024-25_PASS 2ACT Notifiable Invoices Register, invoice row-9xsh_dd68.abay | 25 November 2024 from 17 November 2024 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | TCCS | MOWING OF ARTERIAL ROADS_BELCONNEN_2024-25_PASS 2ACT Notifiable Invoices Register, invoice row-kdcv~3fw9-hut7 | 25 November 2024 from 17 November 2024 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 1 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 8 October 2025 from 21 September 2025 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 3 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 7 January 2026 from 10 December 2025 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 4 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 23 February 2026 from 10 February 2026 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 5 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 20 April 2026 from 31 March 2026 | $77.1K $77,106 |
CANBERRA MOWING PTY LTD ABN 86121037161 | CED-C | Mowing of arterial roads Belconnen 2025-26 pass 2 Classified by the publisher as 2023.C3477191.211 ACT Notifiable Invoices Register, contract 2023.C3477191.211 | 17 November 2025 from 6 November 2025 | $77.1K $77,106 |
IQON PTY LTD ABN 14008595122 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE Classified by the publisher as 58237-0085-01 ACT Notifiable Invoices Register, contract 58237-0085-01 | 4 May 2026 from 12 April 2026 | $77.0K $77,045 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 14 May 2025 from 5 May 2025 | $77.0K $77,004 |
SOCIAL VENTURES AUSTRALIA LIMITED ABN 94100487572 | ACT Legal Aid | 2025 NATOPNAL LEGAL AID DOMESTIC FAMILY VIOLENCE SERVICE MAPPING-PROJECT STAGE 1 Classified by the publisher as Legal Aid 3069 ACT Notifiable Invoices Register, contract Legal Aid 3069 | 28 June 2026 from 24 June 2026 | $77.0K $77,000 |
ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST ABN 40978544762 | ETD | KINGSFORD SMITH SCHOOL GLAZED PARTITION AND HEATING, VENTILATION AND AIR-CONDITIONING CLAIMACT Notifiable Invoices Register, invoice row-ft55~yuzq.6qgu | 5 February 2025 from 29 January 2025 | $77.0K $77,000 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | CHS | IT SUPPORTACT Notifiable Invoices Register, invoice row-67cv-ause.ucx9 | 27 January 2025 from 17 December 2024 | $77.0K $76,986 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-deui_cyfi-9tyw | 21 April 2025 from 16 April 2025 | $77.0K $76,970 |
TAIT & MILLER INVESTMENTS PTY LTD ABN 78102725093 | CED-C | Flemington Pump House Filter Media Replacement Classified by the publisher as PITC0011556 ACT Notifiable Invoices Register, contract PITC0011556 | 15 September 2026 from 8 September 2026 | $77.0K $76,965 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 26 August 2025 | $77.0K $76,960 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 1 September 2025 from 26 August 2025 | $77.0K $76,960 |
FORD EARTHMOVING PTY LTD ABN 69629735477 | CMTEDD | Provision of Earth Moving Services - Floriade 2025 Classified by the publisher as PICM0003001 ACT Notifiable Invoices Register, contract PICM0003001 | 17 November 2025 from 16 November 2025 | $76.9K $76,948 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-z9ep~y2rb-4g29 | 2 July 2026 from 1 July 2026 | $76.9K $76,945 |
THE TRUSTEE FOR INKLAB TRUST ABN 43382797637 | CMTEDD | CREATIVE STUDIO SERVICES Classified by the publisher as PICM0010718 ACT Notifiable Invoices Register, contract PICM0010718 | 22 June 2026 from 17 June 2026 | $76.9K $76,943 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-gkac_vpi5.i86x | 31 March 2025 from 20 March 2025 | $76.9K $76,942 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS001087.110 ACT Notifiable Invoices Register, contract GS001087.110 | 3 August 2026 from 22 July 2026 | $76.9K $76,937 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 9/4/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 May 2025 from 10 April 2025 | $76.9K $76,926 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0010840 ACT Notifiable Invoices Register, contract PISL0010840 | 11 August 2026 from 11 August 2026 | $76.9K $76,919 |
CANBERRA ENVIRONMENT CENTRE INC ABN 33672938987 | CED-E | PROVISIONS OF OPERATIONAL FUNDING TO SUPPORT ENVIRONMENTAL AND SUSTAINABILITY SERVICES TO THE ACT Classified by the publisher as 2022-CP-01 ACT Notifiable Invoices Register, contract 2022-CP-01 | 28 July 2025 from 15 July 2025 | $76.9K $76,910 |
CANBERRA ENVIRONMENT CENTRE INC ABN 33672938987 | CED-E | SERVICE FUNDING AGREEMENT SECOND INSTALMENT OF THE 2025-26 FINANCIAL YEAR Classified by the publisher as 2022-CP-01 ACT Notifiable Invoices Register, contract 2022-CP-01 | 4 March 2026 from 22 February 2026 | $76.9K $76,910 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 15 June 2026 from 15 June 2026 | $76.9K $76,902 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-bu89_7e9h_kms3 | 22 June 2026 from 4 June 2026 | $76.9K $76,899 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | SUPPORT SERVICE FOR THE AUSTRALIA IMMUNIZATION REGISTRY INTEGRATION Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 25 June 2025 from 17 June 2025 | $76.9K $76,890 |
GHD PTY LTD ABN 39008488373 | HCS-H | PEER REVIEW SERVICES FOR THE CONSTRUCTION OF SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-001 ACT Notifiable Invoices Register, contract 21596-NCT-001 | 23 July 2025 from 21 July 2025 | $76.9K $76,890 |
FISHER AND PAYKEL HEALTH CARE PTY LTD ABN 52005484999 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-t5vm.d9fb~f42a | 10 March 2025 from 6 March 2025 | $76.9K $76,872 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS PAYMENT 1 Classified by the publisher as PIED0007361 ACT Notifiable Invoices Register, contract PIED0007361 | 13 October 2025 from 8 October 2025 | $76.9K $76,855 |
WIRED ACT PTY LTD ABN 31639504215 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 June 2025 from 17 June 2025 | $76.8K $76,822 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 23 June 2025 from 11 June 2025 | $76.8K $76,798 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-vqga.swtr-f3px | 24 June 2026 from 16 June 2026 | $76.8K $76,787 |
URBIS PTY LTD ABN 50105256228 | EPSDD | EMPLOYMENT LANDS STUDY - MILESTONE 3 Classified by the publisher as PIEP0004308 ACT Notifiable Invoices Register, contract PIEP0004308 | 19 May 2025 from 13 May 2025 | $76.8K $76,782 |
URBIS PTY LTD ABN 50105256228 | CRA | DEVELOPMENT MANAGEMENT SERVICE Classified by the publisher as PICR0011032 ACT Notifiable Invoices Register, contract PICR0011032 | 27 May 2026 from 27 May 2026 | $76.8K $76,773 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-xjz2-sxkk_8wew | 18 November 2024 from 7 November 2024 | $76.8K $76,762 |
PROGRAMMED FACILITY MANAGEMENT ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-23zz_ifuq-c5rd | 18 November 2024 from 7 November 2024 | $76.8K $76,762 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-a64u-7zq4_px3a | 17 March 2025 from 5 March 2025 | $76.7K $76,749 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | MANAGEMENT FEE- FOR PROVISION OF SERVICES FOR PERIOD FROM 01 DEC 2025 TO 31 DEC 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 10 February 2026 from 28 January 2026 | $76.7K $76,706 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | GARDEN CITY CYCLE ROUTE CONTRACT ADMINISTRATION AND SUPERINTENDENCE Classified by the publisher as 30992-NCT-002 ACT Notifiable Invoices Register, contract 30992-NCT-002 | 15 July 2025 from 8 July 2025 | $76.7K $76,696 |
HODYL AND CO ABN 85613469917 | CRA | EXPERIENCE AND UTILISATION STUDY Classified by the publisher as PICR0005683 ACT Notifiable Invoices Register, contract PICR0005683 | 30 April 2025 from 29 April 2025 | $76.7K $76,694 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 June 2026 from 15 June 2026 | $76.7K $76,687 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-b2vk_3qb6.qr6s | 16 April 2025 from 10 April 2025 | $76.7K $76,667 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 8 June 2026 from 3 June 2026 | $76.7K $76,654 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | CMTEDD | CASH LINK ANNUAL LICENCE AND SUPPORT FEE Classified by the publisher as 31078.21 ACT Notifiable Invoices Register, contract 31078.21 | 18 June 2025 from 12 June 2025 | $76.6K $76,642 |
PAC FIRE AUSTRALIA ABN 60088233783 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31088.11 ACT Notifiable Invoices Register, contract 31088.11 | 21 July 2025 from 9 July 2025 | $76.6K $76,619 |