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 41 of 494
| 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-dpux-x7b7-yz9f | 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-p5th.ppnk-54xk | 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-puwz_w7u5~5tu9 | 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-fmpc-xxxz-hv3h | 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-7hd6_q5c3.uwa8 | 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-6mhz.asve.dwju | 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-6w4z~m4ax_k6jn | 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-vnjt~5ygv~mbh4 | 10 December 2024 from 3 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-795t-rz6s_vm66 | 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-zbxt~7ynp~nzh9 | 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-6aqy_bzib.cvfs | 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-2vxr~99hr-z9dt | 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-gaky.rfc7~8jre | 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-euwc_npd8~3x3h | 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-3gwh~s662~43ua | 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-pw3v-8ix2_iei3 | 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-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 |