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 226 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 19 January 2026 from 15 January 2026 | $62.3K $62,301 |
RAM HYDRAULICS AND CIVIL ABN 32517193873 | TCCS-Canberra Cemeteries | ROAD REPLACEMENT AT WODEN CEMETERY Classified by the publisher as PITC0009047 ACT Notifiable Invoices Register, contract PITC0009047 | 18 June 2025 from 11 June 2025 | $62.3K $62,297 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE AND SHARED USER PATH Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 26 May 2026 from 11 May 2026 | $62.3K $62,292 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-i4iv_susp-xgry | 22 December 2024 from 10 December 2024 | $62.3K $62,274 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-gjgr~mqu5.4pj8 | 26 March 2025 from 2 March 2025 | $62.3K $62,269 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-cxku_dzr8.7kby | 10 February 2025 from 3 February 2025 | $62.3K $62,254 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-069 ACT Notifiable Invoices Register, contract 58222-NCT-069 | 10 June 2026 from 7 June 2026 | $62.3K $62,252 |
OZEDI HOLDINGS PTY LTD ABN 47167142672 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ysjf_7bux-zh8y | 7 April 2025 from 1 April 2025 | $62.3K $62,250 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors temporary Staff WE 09/09/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 24 September 2026 from 11 September 2026 | $62.2K $62,247 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-83u8-x75y-8j56 | 15 April 2026 from 8 April 2026 | $62.2K $62,238 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | KNOWLES PLACE LEAK DETECTION Classified by the publisher as 31012-NCT-001-07-086 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-086 | 11 August 2026 from 10 April 2026 | $62.2K $62,233 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zppn-ujxf~7kg8 | 15 June 2026 from 9 June 2026 | $62.2K $62,231 |
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-psfv-znjp-t9m2 | 24 February 2025 from 19 February 2025 | $62.2K $62,229 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 11 August 2025 from 6 August 2025 | $62.2K $62,227 |
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2026 - MILESTONE 1 Classified by the publisher as 2023-2024.25/VP389595 (PIAO0004021) ACT Notifiable Invoices Register, contract 2023-2024.25/VP389595 (PIAO0004021) | 18 June 2026 from 27 May 2026 | $62.2K $62,223 |
KING AIR PTY LTD ABN 63008604662 | ETD | THEODORE PRIMARY SCHOOL - SCHOOL HALL EVAPORATIVE AIRCONDITIONING UPGRADE Classified by the publisher as PO_07137 ACT Notifiable Invoices Register, contract PO_07137 | 31 July 2025 from 17 July 2025 | $62.2K $62,200 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 27002605192 | TCCS | NEW DOMESTIC AND RECYCLING BINS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-i5ew_d5hc-hndd | 13 November 2024 from 3 November 2024 | $62.2K $62,198 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW DOMESTIC AND RECYCLING BINS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-pa75_3d7y_wsws | 13 November 2024 from 3 November 2024 | $62.2K $62,198 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | Charging and High Voltage Electrical Infrastructure at Tuggeranong Bus Depot Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 4 November 2025 from 15 October 2025 | $62.2K $62,191 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as SLA2264 ACT Notifiable Invoices Register, contract SLA2264 | 10 September 2026 from 9 September 2026 | $62.1K $62,134 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mvkc~p67y-8s7e | 11 March 2025 from 5 March 2025 | $62.1K $62,129 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 22 July 2025 from 13 July 2025 | $62.1K $62,128 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-sawx-99c8_r4ks | 14 May 2025 from 5 May 2025 | $62.1K $62,112 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-b38m.9yyu-br4e | 4 June 2025 from 26 May 2025 | $62.1K $62,107 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-bas5_dzc9.eup2 | 12 January 2026 from 21 December 2025 | $62.1K $62,106 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000367 ACT Notifiable Invoices Register, contract PISL0000367 | 5 May 2025 from 30 April 2025 | $62.1K $62,087 |
IMAGING SOLUTIONS ABN 26108525739 | CHS | Repairs & Maintenance Classified by the publisher as PICH0010357 ACT Notifiable Invoices Register, contract PICH0010357 | 22 September 2026 from 17 September 2026 | $62.1K $62,073 |
IMAGING SOLUTIONS ABN 26108525739 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0010357 ACT Notifiable Invoices Register, contract PICH0010357 | 2 December 2025 from 26 November 2025 | $62.1K $62,073 |
AARNET PTY LTD ABN 54084540518 | DCBR | ICT - Service & Subscription Expenditure Classified by the publisher as D23/00023 D23/00024 SA/00645 ACT Notifiable Invoices Register, contract D23/00023 D23/00024 SA/00645 | 15 September 2026 from 10 September 2026 | $62.1K $62,067 |
AARNET PTY LTD ABN 54084540518 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as D23/00023 D23/00024 SA/00645 ACT Notifiable Invoices Register, contract D23/00023 D23/00024 SA/00645 | 1 October 2025 from 1 October 2025 | $62.1K $62,067 |
AARNET PTY LTD ABN 54084540518 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as D23/00023 D23/00024 SA/00645 ACT Notifiable Invoices Register, contract D23/00023 D23/00024 SA/00645 | 1 April 2026 from 22 March 2026 | $62.1K $62,067 |
AARNET PTY LTD ABN 54084540518 | DCBR | ICT-SERVICE & SUBSCRIPTION EXPENDITURE Classified by the publisher as D23/00023 D23/00024 SA/00645 ACT Notifiable Invoices Register, contract D23/00023 D23/00024 SA/00645 | 22 June 2026 from 10 June 2026 | $62.1K $62,067 |
AARNET PTY LTD ABN 54084540518 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-xbcw_ur55~3y5d | 13 January 2025 from 13 January 2025 | $62.1K $62,067 |
AARNET PTY LTD ABN 54084540518 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-6cdc~ra76~4dmq | 9 April 2025 from 7 April 2025 | $62.1K $62,067 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 19 November 2025 from 17 November 2025 | $62.0K $62,040 |
GHD PTY LTD ABN 39008488373 | HCS-H | FEASIBILITY INVESTIGATION AND DEVELOPMENT OF DESIGN DOCUMENTATION FOR THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as - ACT Notifiable Invoices Register, contract - | 2 December 2025 from 24 November 2025 | $62.0K $62,040 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 29 October 2025 from 28 October 2025 | $62.0K $62,038 |
SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD ABN 21131625600 | EPSDD | PAYMENT FOR INSTALLATION OF SOLAR PV SYSTEM AT KINGSFORD SMITH SCHOOL- MILESTONE PAYMENT 3 Classified by the publisher as GS2856884 ACT Notifiable Invoices Register, contract GS2856884 | 25 June 2025 from 12 June 2025 | $62.0K $62,009 |
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 August 2026 from 5 August 2026 | $62.0K $62,009 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 28 July 2025 from 21 July 2025 | $62.0K $62,005 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-z6xp.bjza_mies | 13 April 2026 from 6 April 2026 | $62.0K $62,001 |
THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST ABN 43205269375 | DCBR | ICT - Network Expenditure Classified by the publisher as HM-27354-KIR ACT Notifiable Invoices Register, contract HM-27354-KIR | 29 September 2026 from 18 September 2026 | $62.0K $61,994 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | Electricity Fyshwick Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 10 September 2026 from 4 September 2026 | $62.0K $61,987 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008886 ACT Notifiable Invoices Register, contract PICH0008886 | 20 August 2025 from 30 July 2025 | $62.0K $61,985 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010244 ACT Notifiable Invoices Register, contract PICH0010244 | 1 September 2025 from 25 August 2025 | $62.0K $61,985 |
TYLER TECHNOLOGIES AUSTRALIA PTY LTD ABN 21610347889 | JACSD | Courts Annual Hosting Fees Classified by the publisher as 2019.30014.110 ACT Notifiable Invoices Register, contract 2019.30014.110 | 10 November 2025 from 30 September 2025 | $62.0K $61,966 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-rjtr~4jy7.q3pr | 27 May 2026 from 25 May 2026 | $62.0K $61,955 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 October 2025 from 6 October 2025 | $62.0K $61,953 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG BENDORA ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 1 July 2026 from 18 June 2026 | $61.9K $61,946 |
STARK MEDICAL PTY LTD ABN 14619334771 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2624658 ACT Notifiable Invoices Register, contract H2624658 | 26 January 2026 from 9 December 2025 | $61.9K $61,940 |