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 17 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.
24,661 payments · page 32 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-k4z7-7zk9~tun8 | 14 April 2025 from 9 April 2025 | $515.0K $515,010 |
TEMENOS AUSTRALIA OPERATIONS PTY LTD ABN 87104331795 | CED-AC | SMARTFORMS ANNUAL SUBSCRIPTION AND SUPPORT Classified by the publisher as Contract - GS0392883 ACT Notifiable Invoices Register, contract Contract - GS0392883 | 29 September 2025 from 10 September 2025 | $514.9K $514,936 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLEWAY STAGE 1C CONSTRUCTION Classified by the publisher as 30992-NCT-005 ACT Notifiable Invoices Register, contract 30992-NCT-005 | 17 June 2025 from 5 June 2025 | $514.2K $514,160 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR MAY 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 24 June 2026 from 9 June 2026 | $513.5K $513,511 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | Buildings & Site Infrastructure Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 5 November 2025 from 3 November 2025 | $512.5K $512,452 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-cys9-p28j-y6um | 2 December 2024 from 20 November 2024 | $512.2K $512,231 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 23 June 2025 from 11 June 2025 | $512.2K $512,226 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-mrxu.pm3u-9pat | 14 April 2025 from 8 April 2025 | $512.2K $512,164 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 6 August 2025 from 4 August 2025 | $511.9K $511,884 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | Gibraltar Falls and Woods Reserve Campground Upgrade Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 29 September 2026 from 11 September 2026 | $510.2K $510,182 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-946g.5b3e~8afw | 8 April 2025 from 30 March 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-6z43-mvgj~ujnd | 4 March 2025 from 25 February 2025 | $510.0K $509,960 |
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 | 20 May 2025 from 15 May 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-u43h-kn29_pw45 | 4 March 2025 from 25 February 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-4avh.huwu-fndn | 3 December 2024 from 20 November 2024 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-af8p_gcrv.n9we | 15 April 2025 from 8 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-zjsu-ducq-mmuy | 3 December 2024 from 20 November 2024 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-v5wy_6f9e.whuk | 3 December 2024 from 20 November 2024 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-4653_fyxq_pen5 | 8 April 2025 from 30 March 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-tkxc.rv6b~z3pm | 8 April 2025 from 27 March 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-ifp6~3iam.cj4d | 29 April 2025 from 21 April 2025 | $510.0K $509,960 |
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 | 20 May 2025 from 15 May 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-r8cv_hzgn~4kqy | 29 April 2025 from 21 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-grwg-hpfa-r784 | 15 April 2025 from 8 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-3pyg.xh4j~krn9 | 4 March 2025 from 25 February 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-qbb5-gddn~ssxn | 29 April 2025 from 21 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-jye9.f468.th6e | 7 January 2025 from 29 December 2024 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-cyfu_dub7~id7e | 4 February 2025 from 27 January 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-pftt_3thh-4hka | 4 February 2025 from 27 January 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-2na4~3ki8.kx3v | 4 March 2025 from 25 February 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-a8ku.5ezv.de4k | 15 April 2025 from 8 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-hra9~ztk9~97up | 4 March 2025 from 26 February 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-dat4-pjwz_d3ng | 3 December 2024 from 20 November 2024 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-6j52-jugp~5a9j | 4 March 2025 from 26 February 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-vz5n-6m66~y5pg | 8 April 2025 from 27 March 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-3a9a-wb49-879q | 10 December 2024 from 3 December 2024 | $510.0K $509,960 |
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 | 6 May 2025 from 29 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-y7m6~yz5k~c3kr | 29 April 2025 from 21 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-3vyb-eytq~5wbs | 4 March 2025 from 26 February 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-3xmd_irde~98ns | 15 April 2025 from 8 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-xutq.s9an~bfw5 | 7 January 2025 from 29 December 2024 | $510.0K $509,960 |
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 | 6 May 2025 from 29 April 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-5c2j-j6f8-y9pn | 4 February 2025 from 27 January 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-23cw~rbf5_5zce | 8 April 2025 from 27 March 2025 | $510.0K $509,960 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-4tb3.mc5h.kqbn | 4 February 2025 from 27 January 2025 | $510.0K $509,960 |
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 | 20 May 2025 from 15 May 2025 | $510.0K $509,960 |
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 | 20 May 2025 from 15 May 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 | 15 July 2025 from 9 July 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 | 15 July 2025 from 9 July 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 | 15 July 2025 from 9 July 2025 | $510.0K $509,960 |