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 13 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.
24,865 payments · page 196 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-y5rc_wpns.z5ii | 27 August 2026 from 25 August 2026 | $74.0K $74,048 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD-ED | PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-jz9s_j3ak_kqpg | 17 March 2025 from 17 March 2025 | $74.0K $74,040 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD-ED | PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-9evn-r46g_pw5e | 10 March 2025 from 6 March 2025 | $74.0K $74,040 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD-ED | PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-45qf-gswk.zyc2 | 12 February 2025 from 10 February 2025 | $74.0K $74,040 |
ECLIPSE LIGHTING AND SOUND ABN 49147994367 | CMTEDD-ED | PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025ACT Notifiable Invoices Register, invoice row-fkts~ah43_wn86 | 10 March 2025 from 6 March 2025 | $74.0K $74,040 |
DGPLEX PTY LTD ABN 17633285846 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as RITM3847115 ACT Notifiable Invoices Register, contract RITM3847115 | 4 May 2026 from 3 May 2026 | $74.0K $74,033 |
C AND T DWYER LOGGING AND HAULAGE PTY LTD ABN 22615422421 | EPSDD | SAWLOG HAULAGE SERVICES - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-twt4~3ysc_aq9x | 13 January 2025 from 8 January 2025 | $74.0K $74,025 |
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 16 June 2026 | $74.0K $73,999 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.27 ACT Notifiable Invoices Register, contract PICM0000298.27 | 17 December 2025 from 2 December 2025 | $74.0K $73,975 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-hb2u.385p~upft | 2 December 2024 from 25 November 2024 | $74.0K $73,974 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-t23z-angi-a9ts | 22 June 2026 from 17 June 2026 | $74.0K $73,963 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 June 2025 from 12 June 2025 | $74.0K $73,952 |
BROERSEN BULBS PTY LTD ABN 46843242059 | CMTEDD-ED | PROVISION OF BULBS - FLORIADE 2025 Classified by the publisher as GS001046.210 ACT Notifiable Invoices Register, contract GS001046.210 | 26 May 2025 from 25 May 2025 | $73.9K $73,948 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | TCCS-TCO | CUSTOM BUS LEASE FEE MAY 2025 Classified by the publisher as GS0243294.120.001 ACT Notifiable Invoices Register, contract GS0243294.120.001 | 5 May 2025 from 30 April 2025 | $73.9K $73,946 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | TCCS-TCO | CUSTOM BUS LEASE FEE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-ikbi~iu9p~9gmd | 3 February 2025 from 27 January 2025 | $73.9K $73,946 |
VANTIVE PTY LTD ABN 48123123124 | TCCS-TCO | LEASE OF CUSTOM BUSES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-ejmy~rk8s.tquh | 25 November 2024 from 19 November 2024 | $73.9K $73,946 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CED-TCO | CUSTOM BUS LEASE FEE AUGUST 2025 Classified by the publisher as GS0243294.120.001 ACT Notifiable Invoices Register, contract GS0243294.120.001 | 1 September 2025 from 21 August 2025 | $73.9K $73,946 |
IB ASSET FINANCE OPERATIONS ABN 48123123124 | TCCS-TCO | LEASE OF CUSTOM BUSES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-jhqk~z4qc_hhhm | 25 November 2024 from 19 November 2024 | $73.9K $73,946 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CED-TCO | Custom buses lease October 2025 Classified by the publisher as GS0243294.120.001 ACT Notifiable Invoices Register, contract GS0243294.120.001 | 10 November 2025 from 9 November 2025 | $73.9K $73,946 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CED-TCO | CUSTOM BUSES LEASE FEBRUARY 2026 Classified by the publisher as GS0243294.120.001 ACT Notifiable Invoices Register, contract GS0243294.120.001 | 2 February 2026 from 27 January 2026 | $73.9K $73,946 |
COMMONWEALTH BANK OF AUSTRALIA ABN 48123123124 | CED-TCO | CUSTOM BUS LEASE FEE MAY 2026 Classified by the publisher as GS0243294.120.001 ACT Notifiable Invoices Register, contract GS0243294.120.001 | 11 May 2026 from 27 April 2026 | $73.9K $73,946 |
FORWARD LEARNING PTY LTD ABN 33086853438 | ETD | ANNUAL WORLD BOOK ONLINE SUBSCRIPTION Classified by the publisher as EDUDSST-0379 ACT Notifiable Invoices Register, contract EDUDSST-0379 | 18 May 2026 from 30 April 2026 | $73.9K $73,942 |
JONES LANG LASALLE ADVISORY SERVICES P/L ABN 56003262600 | CMTEDD | 2025-26 ASSET VALUATION SERVICES Classified by the publisher as CMTEDD RFQ-1 ACT Notifiable Invoices Register, contract CMTEDD RFQ-1 | 27 August 2026 from 18 June 2026 | $73.9K $73,920 |
SNC-LAVALIN RAIL & TRANSIT PTY LIMITED ABN 50080356850 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-jn8b-5twd~5diy | 16 December 2024 from 8 December 2024 | $73.9K $73,914 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PLANT AND EQUIPMENT WITH OPERATOR WET HIRE SERVICES Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 15 July 2026 from 7 July 2026 | $73.9K $73,914 |
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 | 30 November 2025 from 30 November 2025 | $73.9K $73,912 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $73.9K $73,885 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 29 October 2025 from 13 October 2025 | $73.9K $73,861 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 20 August 2025 from 20 August 2025 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 8 September 2025 from 8 September 2025 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 8 October 2025 from 8 October 2025 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | Place Management Services Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 17 November 2025 from 17 November 2025 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 3 December 2025 from 3 December 2025 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 5 January 2026 from 5 January 2026 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 February 2026 from 10 February 2026 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 13 April 2026 from 12 April 2026 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 6 May 2026 from 5 May 2026 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 8 June 2026 from 3 June 2026 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 6 July 2026 from 6 July 2026 | $73.8K $73,840 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 March 2026 from 11 March 2026 | $73.8K $73,840 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-053 ACT Notifiable Invoices Register, contract 58222-NCT-053 | 2 July 2025 from 9 June 2025 | $73.8K $73,840 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 3 August 2026 from 30 July 2026 | $73.8K $73,840 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | FORESTRY OPERATIONS - ROADING (GRADER) Classified by the publisher as PIEP0009908 ACT Notifiable Invoices Register, contract PIEP0009908 | 29 September 2025 from 18 September 2025 | $73.8K $73,821 |
GULANGA GROUP PTY LTD ABN 59606954992 | CIT | SURVEY MANAGER TOOL Classified by the publisher as PICI0002468 ACT Notifiable Invoices Register, contract PICI0002468 | 14 May 2025 from 23 April 2025 | $73.8K $73,810 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | CANBERRA MUSEUM AND GALLERY WORK HEALTH AND SAFETY ENHANCEMENTACT Notifiable Invoices Register, invoice row-5bwm.ufhc~ctsj | 15 December 2024 from 27 November 2024 | $73.8K $73,809 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-cvqn.9fjb-45i7 | 18 November 2024 from 11 November 2024 | $73.8K $73,806 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-7q2w~yybd_fyjf | 18 November 2024 from 11 November 2024 | $73.8K $73,806 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | JACSD | PROVISION OF FREEDOME OF INFORMATION ACT REVIEW Classified by the publisher as PIJC0007325 ACT Notifiable Invoices Register, contract PIJC0007325 | 9 July 2025 from 29 June 2025 | $73.8K $73,805 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | JACSD | PROVISION OF FREEDOM OF INFORMATION ACT REVIEW Classified by the publisher as PIJC0007325 ACT Notifiable Invoices Register, contract PIJC0007325 | 10 September 2025 from 8 July 2025 | $73.8K $73,805 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9ff6~zbdi-cr8e | 3 February 2025 from 29 January 2025 | $73.8K $73,766 |