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 42 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-2w6g_yg3x.gizu | 1 April 2025 from 24 March 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-gy6d-sviy.vu7q | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-dmgn~xh4n_bb9s | 10 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-s2mh~2qcn.22r2 | 1 April 2025 from 24 March 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-sk65-k9um~uycy | 10 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-jnza.kwzq~wvcw | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-pjs8-3ipt~f6yp | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-279h~52vi-4m5a | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 3 June 2025 from 26 May 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 10 June 2025 from 26 May 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 3 June 2025 from 26 May 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 17 June 2025 from 5 June 2025 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | CED-TCO | CONTRACT MILESTONE PAYMENT ONE FOR ELECTRIC BUS 859 Classified by the publisher as GS2404889 ACT Notifiable Invoices Register, contract GS2404889 | 24 February 2026 from 17 February 2026 | $417.2K $417,240 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-nqga.kmc8-vw2i | 10 February 2025 from 22 January 2025 | $416.9K $416,854 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8y84-gvht~9yx4 | 14 April 2025 from 3 April 2025 | $416.5K $416,514 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTDACT Notifiable Invoices Register, invoice row-tzg3.ir6h-sccz | 18 December 2024 from 4 December 2024 | $416.3K $416,260 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.221 & 2024.1164.110 ACT Notifiable Invoices Register, contract 2024.108.221 & 2024.1164.110 | 27 July 2026 from 19 July 2026 | $415.9K $415,944 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-ii33~7drm-q2tq | 29 September 2025 from 22 September 2025 | $415.9K $415,877 |
ABERGELDIE CONTRACTORS PTY LTD ABN 82095017173 | ACT Legal Aid | REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-kckn.89r6~usip | 13 November 2024 from 30 October 2024 | $415.7K $415,738 |
COBUL CONSTRUCTION ABN 82095017173 | ACT Legal Aid | REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-jafy-69fu~xb4r | 13 November 2024 from 30 October 2024 | $415.7K $415,738 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-fgwh-cgsu~nakq | 18 August 2025 from 4 August 2025 | $415.4K $415,389 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Cleaning ServicesACT Notifiable Invoices Register, invoice row-yfvc~gskx~k32k | 10 November 2025 from 14 October 2025 | $415.3K $415,271 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ibve~m84b~n8gr | 25 March 2026 from 4 March 2026 | $414.2K $414,168 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | DUFFY PRIMARY SCHOOL - ACCESSIBLE BATHROOM AND STUDENT TOILET UPGRADE AND ACCESSIBLE RAMPSACT Notifiable Invoices Register, invoice row-usxg-jc24~m2b9 | 10 February 2025 from 28 January 2025 | $414.0K $414,046 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-4qkw-tg3v~u67y | 23 July 2025 from 16 July 2025 | $414.0K $413,962 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-jnms_rkm8~dia7 | 10 February 2025 from 3 February 2025 | $413.7K $413,685 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | PLAYGROUND MAKE GOOD WORKS CONSTRUCTION Classified by the publisher as 39089-NCT-003 ACT Notifiable Invoices Register, contract 39089-NCT-003 | 2 July 2025 from 26 June 2025 | $413.3K $413,304 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-v6b6_hz9t~7rk6 | 2 December 2025 from 26 November 2025 | $413.1K $413,100 |
DELNAS METAL ROOFING PTY LTD ABN 55102346725 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2023-24-0038-C ACT Notifiable Invoices Register, contract CMTEDD2023-24-0038-C | 19 May 2025 from 15 May 2025 | $412.3K $412,275 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | MANAGING CONTRACTOR PANEL Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 27 April 2026 from 22 April 2026 | $412.1K $412,077 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 29 September 2025 from 25 September 2025 | $411.9K $411,887 |