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 10 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.
25,183 payments · page 34 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 7 October 2025 from 21 September 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 7 October 2025 from 21 September 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 7 October 2025 from 21 September 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 7 October 2025 from 21 September 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 7 October 2025 from 21 September 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 7 October 2025 from 21 September 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 16 December 2025 from 2 December 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 22 December 2025 from 14 December 2025 | $510.0K $509,960 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 MANAGEMENT FEES - FEBRUARY 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 29 April 2026 from 17 March 2026 | $509.9K $509,880 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-h37s~avh6.4mpz | 4 June 2025 from 8 May 2025 | $509.7K $509,669 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 6 May 2026 from 29 April 2026 | $509.5K $509,496 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 10 March 2026 from 12 February 2026 | $509.0K $509,002 |
KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED ABN 47140180169 | CSD | SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CAREACT Notifiable Invoices Register, invoice row-r6kv_p4r4-9j6u | 8 April 2025 from 30 March 2025 | $508.6K $508,621 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 19 November 2025 from 16 November 2025 | $508.4K $508,446 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 27 October 2025 from 22 October 2025 | $508.2K $508,229 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-wn76-thwr-kvnc | 10 April 2025 from 8 April 2025 | $508.1K $508,117 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 8 September 2026 from 25 August 2026 | $507.8K $507,789 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | RECYCLING DROP OFF CENTRE, MITCHELL AND MUGGA TRANSFER STATION MANAGEMENT FEES FOR JUNE 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 16 July 2025 from 2 July 2025 | $507.8K $507,773 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 24 June 2026 from 24 June 2026 | $507.6K $507,617 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN AND CONSTRUCTION OF ACTON WATERFRONT CIVIL AND TEMPORARY LANDSCAPE WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 18 May 2026 from 14 May 2026 | $506.9K $506,877 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | LANDSCAPE WORKS Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 19 January 2026 from 15 January 2026 | $506.9K $506,877 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9z6r~ha84_icp5 | 9 December 2024 from 2 December 2024 | $506.4K $506,363 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-kcak.zzyz~ndjw | 23 December 2024 from 19 December 2024 | $506.3K $506,258 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-xmci_v8kp-dhwm | 27 October 2025 from 15 October 2025 | $505.8K $505,807 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 15 December 2025 from 24 November 2025 | $505.1K $505,097 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CLD50632 ACT Notifiable Invoices Register, contract CLD50632 | 28 June 2026 from 23 June 2026 | $504.9K $504,900 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANE LANDFILL AND MUGGA 2 QUARRY SITE FEES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-wjmb-w82e_rfaq | 4 December 2024 from 3 November 2024 | $503.9K $503,895 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2025 from 21 September 2025 | $502.6K $502,577 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 3 November 2025 from 28 October 2025 | $502.6K $502,555 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 22 December 2025 from 10 December 2025 | $501.4K $501,354 |
ADOBE SYSTEMS SOFTWARE IRELAND LIMITED ABN 18586921900 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0010531 ACT Notifiable Invoices Register, contract PICI0010531 | 29 October 2025 from 28 October 2025 | $501.2K $501,249 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | ROAD SAFETY PROGRAM BARRIERS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-002 ACT Notifiable Invoices Register, contract 39043-NCT-002 | 17 March 2026 from 9 March 2026 | $501.2K $501,166 |
DIGISTOR PTY LIMITED ABN 14007351313 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-23969-DIQ ACT Notifiable Invoices Register, contract HM-23969-DIQ | 11 May 2026 from 8 April 2026 | $500.9K $500,880 |
SSO HANDLING & STORAGE ABN 41106570834 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE EXPANSION PROJECT - BUILDING 4 MITCHELLACT Notifiable Invoices Register, invoice row-5pmx~bucq_84w5 | 24 June 2026 from 18 June 2026 | $500.0K $500,000 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-9vwg~vgvk_n9sh | 2 April 2025 from 11 March 2025 | $499.7K $499,739 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | WATSON SECTION 76 CIVIL INFRASTRUCTURE WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 25 March 2026 from 22 March 2026 | $499.7K $499,652 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2025ACT Notifiable Invoices Register, invoice row-ecyt~kfqg-fvm2 | 24 February 2025 from 10 February 2025 | $498.9K $498,868 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-v8vc_4ehg~5enc | 4 February 2025 from 23 January 2025 | $498.8K $498,757 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-ar4z.i4dz_ak7k | 23 July 2025 from 10 July 2025 | $497.7K $497,702 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-f72i~2rcf.erfd | 14 April 2025 from 1 April 2025 | $497.4K $497,415 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as 58580512 ACT Notifiable Invoices Register, contract 58580512 | 8 December 2025 from 3 December 2025 | $496.8K $496,781 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | GIBRALTAR FALLS AND WOODS RESERVE CAMPGROUND UPGRADE CONSTRUCTION WORKS Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 20 May 2026 from 11 May 2026 | $496.3K $496,306 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48881-NCT-001 ACT Notifiable Invoices Register, contract 48881-NCT-001 | 15 June 2026 from 13 June 2026 | $496.1K $496,085 |