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 191 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
OPEN WINDOWS SOFTWARE PTY LTD ABN 22605191375 | MPC | PMARS SYSTEM UPGRADE Classified by the publisher as 58200-NCT-010 ACT Notifiable Invoices Register, contract 58200-NCT-010 | 16 July 2025 from 26 July 2025 | $76.6K $76,615 |
SGS ECONOMICS AND PLANNING PTY LTD ABN 25007437729 | EPSDD | ACT FOOD HUB FEASIBILITY REPORT - INSTALMENT 3 Classified by the publisher as PIEP0006734 ACT Notifiable Invoices Register, contract PIEP0006734 | 25 June 2025 from 16 June 2025 | $76.6K $76,585 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-e8s7~cxct_f88s | 6 January 2025 from 1 January 2025 | $76.6K $76,575 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-ec6h-ergv~cfdt | 24 February 2025 from 9 February 2025 | $76.6K $76,572 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 April 2026 from 22 March 2026 | $76.6K $76,566 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-2ukm-z5a4-3ufk | 18 August 2026 from 14 August 2026 | $76.5K $76,548 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR SEPTEMBER 2025 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 13 October 2025 from 5 October 2025 | $76.5K $76,519 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-54rc~3ei8-dg6j | 14 April 2025 from 10 April 2025 | $76.5K $76,511 |
PT HYDRAULICS AUSTRALIA PTY LTD ABN 86239922730 | JACSD | PROVISION OF RESCUE EQUIPMENTACT Notifiable Invoices Register, invoice row-uq65.4reh-abpc | 16 March 2026 from 9 March 2026 | $76.5K $76,497 |
WATERLAND PTY LTD ABN 88067610477 | CED-C | New Irrigation Control System for Amaroo Sportsgrounds Classified by the publisher as PITC0009814 ACT Notifiable Invoices Register, contract PITC0009814 | 5 November 2025 from 3 November 2025 | $76.5K $76,493 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025. Classified by the publisher as 2020.89472.210 ACT Notifiable Invoices Register, contract 2020.89472.210 | 13 May 2025 from 14 April 2025 | $76.5K $76,470 |
CALLIDA INDIGENOUS CONSULTING PTY LTD ABN 44616476469 | SLA | PROJECT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-3atd-cyg2_hqg3 | 14 April 2025 from 10 March 2025 | $76.5K $76,466 |
MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD ABN 11531227498 | CMTEDD | PROVISION OF TOPSOIL - FLORIADE 2025 Classified by the publisher as 2020.1083.210 ACT Notifiable Invoices Register, contract 2020.1083.210 | 15 December 2025 from 14 December 2025 | $76.5K $76,450 |
EDALEX PTY LTD ABN 56611448394 | CIT | SOFTWARE SUPPORT & LICENCE Classified by the publisher as PICI0009141 ACT Notifiable Invoices Register, contract PICI0009141 | 18 June 2025 from 5 June 2025 | $76.4K $76,439 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-6cep~wsu9.7q6k | 4 March 2026 from 9 February 2026 | $76.4K $76,428 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | Place Management Services Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 15 September 2026 from 15 September 2026 | $76.4K $76,425 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 August 2026 from 10 August 2026 | $76.4K $76,425 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE Classified by the publisher as HM-22236-DT3 ACT Notifiable Invoices Register, contract HM-22236-DT3 | 29 September 2025 from 24 September 2025 | $76.4K $76,420 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2r8t_yi6w~tjgz | 29 April 2025 from 28 April 2025 | $76.4K $76,396 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION SERVICES OLD WELL STATION ROAD Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 16 March 2026 from 12 March 2026 | $76.4K $76,370 |
EGIS CONSULTING PTY LTD ABN 55070683037 | EPSDD | OLD WELL STATION ROAD UPGRADE - DESIGN Classified by the publisher as 52318-NCT-100 ACT Notifiable Invoices Register, contract 52318-NCT-100 | 25 June 2025 from 16 June 2025 | $76.4K $76,352 |
NORTHBOURNE OPERATIONS PTY LTD ABN 57686484855 | CMTEDD | Corporate Catering expenses for Men's T20I at Manuka Oval Classified by the publisher as PICM0003665 ACT Notifiable Invoices Register, contract PICM0003665 | 17 November 2025 from 10 November 2025 | $76.3K $76,312 |
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 | 4 May 2026 from 22 April 2026 | $76.3K $76,301 |
DATA#3 LIMITED ABN 31010545267 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-5b2g.tc8v.9hr7 | 12 February 2025 from 2 January 2025 | $76.3K $76,272 |
MIDMED PTY LTD ABN 98066671743 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-smew-jtxy~kmci | 8 July 2026 from 1 July 2026 | $76.3K $76,261 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | EXECUTION OF CONTRACT - VARIOUS WORK SITES JUNE 2025 Classified by the publisher as PIEP0003302.019 ACT Notifiable Invoices Register, contract PIEP0003302.019 | 2 July 2025 from 22 June 2025 | $76.3K $76,260 |
CLAYTON UTZ ABN 35740217343 | CRA | SERVICE ORDER ISSUED UNDER TERRITORY LEGAL SERVICES PANEL DEED Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 4 March 2026 from 4 March 2026 | $76.3K $76,253 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JULY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 August 2025 from 3 August 2025 | $76.2K $76,236 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 25 February 2026 from 17 February 2026 | $76.2K $76,234 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 22 December 2025 from 10 December 2025 | $76.2K $76,233 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | TCCS-TCO | SOFTWARE AND HARDWARE UPGRADEACT Notifiable Invoices Register, invoice row-zymn~8jnu~x8bf | 13 January 2025 from 22 December 2024 | $76.2K $76,211 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-ik4e_7tki_age8 | 9 December 2024 from 2 December 2024 | $76.2K $76,211 |
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 23 June 2026 | $76.2K $76,203 |
BIG GREEN SURGICAL COMPANY PTY LTD ABN 70094793656 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0004108 ACT Notifiable Invoices Register, contract PICH0004108 | 23 June 2025 from 12 June 2025 | $76.2K $76,200 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 11 February 2026 from 12 January 2026 | $76.2K $76,194 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CMTEDD-ED | CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDSACT Notifiable Invoices Register, invoice row-9ca6_qnp6.f77r | 16 December 2024 from 9 December 2024 | $76.2K $76,152 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | TCCS | TELOPEA PARK UPGRADE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kteq.8qt2-5dyi | 15 April 2025 from 13 April 2025 | $76.1K $76,144 |
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 | 18 December 2025 from 18 December 2025 | $76.1K $76,142 |
HATCH PTY LTD ABN 59008630500 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-kvhe~6dji.6epw | 24 February 2025 from 12 February 2025 | $76.1K $76,138 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | ATHLLON TRACTOR SECOND PAYMENT - PAID IN FULL Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 15 September 2025 from 10 September 2025 | $76.1K $76,136 |
FINITY CONSULTING PTY LTD ABN 89111470270 | MAI | CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS. Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 25 June 2026 from 17 June 2026 | $76.1K $76,135 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ymhs_2js3-77q7 | 14 April 2025 from 1 April 2025 | $76.1K $76,134 |
CAPITAL PIPE RELINING ABN 73662248884 | ETD | SS 25-26/130-1 - CURTIN PRIMARY SCHOOL STORMWATER WORKS UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0013373 ACT Notifiable Invoices Register, contract PIED0013373 | 27 July 2026 from 15 July 2026 | $76.1K $76,105 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 15 December 2025 from 8 December 2025 | $76.1K $76,103 |
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2026 - MILESTONE 2 Classified by the publisher as 2023-2024.25/VP389595 (PIAO0004021) ACT Notifiable Invoices Register, contract 2023-2024.25/VP389595 (PIAO0004021) | 28 June 2026 from 18 June 2026 | $76.1K $76,089 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 29 April 2026 from 27 April 2026 | $76.1K $76,077 |
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 | $76.1K $76,072 |
PROVA COMMERCIAL PTY LTD ABN 14654366088 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-4g59_fif3_9t35 | 6 July 2026 from 24 June 2026 | $76.1K $76,066 |
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 | 21 October 2025 from 21 October 2025 | $76.1K $76,054 |
STRYKER AUSTRALIA PTY LTD ABN 48002873850 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2643209 ACT Notifiable Invoices Register, contract H2643209 | 13 April 2026 from 9 April 2026 | $76.0K $76,032 |