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 1 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 July 2026 from 5 July 2026 | $23.0M $23,013,371 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-d4js_hif4_tsk3 | 5 March 2025 from 27 February 2025 | $19.3M $19,337,713 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-r3p5.r9r8-pprv | 5 February 2025 from 3 February 2025 | $18.9M $18,907,993 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-8g7u~a2pv.pxes | 4 December 2024 from 4 December 2024 | $18.2M $18,160,722 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 12 May 2025 from 5 May 2025 | $18.1M $18,119,270 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-hiin.dynn_c47k | 7 April 2025 from 2 April 2025 | $14.9M $14,894,684 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-4zni~rwyx-dhdh | 24 June 2026 from 16 June 2026 | $14.6M $14,625,000 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 21 July 2025 from 14 July 2025 | $14.0M $13,993,055 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 16 June 2025 from 2 June 2025 | $12.1M $12,081,908 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-9fdj.8vrn~gdck | 11 November 2024 from 16 October 2024 | $11.4M $11,399,894 |
COMPLEX CO. PTY LTD ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-wuvz-pzei_brjz | 11 November 2024 from 16 October 2024 | $11.4M $11,399,894 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-bntx-k8f6_ydzf | 3 February 2025 from 14 January 2025 | $11.4M $11,384,369 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-eghp~tp67_mxtw | 21 April 2025 from 16 April 2025 | $11.3M $11,307,719 |
MEYER VANDENBERG PTY LTD ABN 21612896992 | CSD-Housing | PROPERTY PURCHASES Classified by the publisher as 1016.11 ACT Notifiable Invoices Register, contract 1016.11 | 2 June 2025 from 25 May 2025 | $11.3M $11,300,000 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 1 September 2025 from 11 August 2025 | $11.2M $11,229,006 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a tax privacy ACT Notifiable Invoices Register, contract n/a tax privacy | 27 October 2025 from 12 October 2025 | $11.2M $11,168,550 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 15 May 2025 from 11 May 2025 | $9.6M $9,596,471 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-a9gh-hzkm~ngb8 | 18 November 2024 from 4 November 2024 | $9.6M $9,553,944 |
PROGRAMMED FACILITY MANAGEMENT ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-rhrt.23vz-knnr | 18 November 2024 from 4 November 2024 | $9.6M $9,553,944 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017A ACT Notifiable Invoices Register, contract 58223-NCT-017A | 20 August 2026 from 18 August 2026 | $9.2M $9,159,880 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $8.9M $8,940,520 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | Project expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-017A ACT Notifiable Invoices Register, contract 58223-NCT-017A | 21 September 2026 from 17 September 2026 | $8.7M $8,685,365 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC: PAYMENT CLAIM 13 Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 17 December 2025 from 24 November 2025 | $8.2M $8,206,303 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-w29s~gi4q.hmt3 | 21 April 2025 from 13 April 2025 | $8.2M $8,189,315 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICES Classified by the publisher as GS2990299.210.21 ACT Notifiable Invoices Register, contract GS2990299.210.21 | 13 July 2025 from 30 June 2025 | $8.0M $8,007,971 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | Project expenditure - Molonglo Bridge Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 15 September 2026 from 8 September 2026 | $7.9M $7,898,330 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-gchj~8bmy_4mgz | 14 October 2025 from 6 October 2025 | $7.7M $7,748,705 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CLD52588 ACT Notifiable Invoices Register, contract CLD52588 | 22 December 2025 from 11 December 2025 | $7.7M $7,700,000 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 15 June 2026 from 24 May 2026 | $7.7M $7,696,839 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES MAY 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 23 June 2025 from 5 June 2025 | $7.7M $7,663,228 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL SERVICE OPERATIONS Classified by the publisher as 920/80154106 ACT Notifiable Invoices Register, contract 920/80154106 | 24 June 2026 from 15 June 2026 | $7.7M $7,657,922 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICES Classified by the publisher as GS2990299.210.2 ACT Notifiable Invoices Register, contract GS2990299.210.2 | 20 July 2026 from 21 June 2026 | $7.5M $7,497,868 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | Project expenditure - Strathnairn Primary and ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 3 November 2025 from 24 October 2025 | $7.5M $7,458,817 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017A ACT Notifiable Invoices Register, contract 58223-NCT-017A | 18 May 2026 from 12 May 2026 | $7.4M $7,409,565 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 13 October 2025 from 9 October 2025 | $7.2M $7,223,679 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 27 July 2026 from 23 July 2026 | $7.1M $7,059,358 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 14 January 2026 from 13 January 2026 | $7.0M $6,993,950 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-yc98-ge96~qm5i | 14 January 2025 from 11 December 2024 | $6.9M $6,878,224 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 16 February 2026 from 15 February 2026 | $6.8M $6,836,130 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 6 August 2025 from 5 August 2025 | $6.8M $6,826,086 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017A ACT Notifiable Invoices Register, contract 58223-NCT-017A | 28 June 2026 from 17 June 2026 | $6.8M $6,809,468 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 3 September 2025 from 1 September 2025 | $6.8M $6,785,278 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017A ACT Notifiable Invoices Register, contract 58223-NCT-017A | 20 July 2026 from 13 July 2026 | $6.8M $6,783,604 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CAREACT Notifiable Invoices Register, invoice row-cn6s-asbv~nke6 | 10 April 2025 from 10 April 2025 | $6.7M $6,736,882 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-afii~qyy2.anh6 | 16 December 2024 from 10 December 2024 | $6.7M $6,723,155 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-8vxt~22cr_wsda | 24 March 2025 from 2 March 2025 | $6.7M $6,705,392 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 31 - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-zm9g_jby6-aprs | 20 November 2024 from 18 November 2024 | $6.7M $6,687,813 |
OPC I.T ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 31 - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-upxj.5kud-zgis | 20 November 2024 from 18 November 2024 | $6.7M $6,687,813 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL MONTHLY SERVICES PAYMENT AUGUST 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 22 September 2025 from 11 September 2025 | $6.7M $6,662,289 |
THE TRUSTEE FOR INGLES FAMILY TRUST ABN 59010126100 | TCCS | JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2g2g~zhsa.d33j | 19 November 2024 from 5 November 2024 | $6.6M $6,648,560 |