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 10 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 21 July 2025 from 21 July 2025 | $1.7M $1,666,486 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WATSON HEALTH HUB DESIGN AND CONSTRUCTION Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 20 October 2025 from 15 October 2025 | $1.7M $1,666,271 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as SM-07359-DT3 ACT Notifiable Invoices Register, contract SM-07359-DT3 | 4 May 2026 from 23 April 2026 | $1.7M $1,665,526 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as SM-07359-DT3 ACT Notifiable Invoices Register, contract SM-07359-DT3 | 5 May 2025 from 28 April 2025 | $1.7M $1,665,526 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | Civil Engineering and Landscape Construction - Whitlam Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 26 November 2025 from 19 November 2025 | $1.7M $1,660,890 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO JOINT STATION - CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9vvi~shia_3iqi | 23 April 2025 from 13 April 2025 | $1.7M $1,659,050 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 16 March 2026 from 26 February 2026 | $1.7M $1,657,968 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 23 June 2025 from 18 June 2025 | $1.6M $1,650,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 22 April 2026 from 13 April 2026 | $1.6M $1,650,000 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | CED-C | MAJURA/FAIRBAIRN AVENUE INTERSECTION UPGRADE WORKSACT Notifiable Invoices Register, invoice row-8326-b5sj_43yj | 28 July 2026 from 28 June 2026 | $1.6M $1,650,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 16 March 2026 from 9 March 2026 | $1.6M $1,650,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 16 March 2026 from 9 March 2026 | $1.6M $1,650,000 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-w9hc~8amd~d783 | 10 February 2025 from 5 February 2025 | $1.6M $1,650,000 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 23 February 2026 from 9 February 2026 | $1.6M $1,641,966 |
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-79xw_bhi7~au52 | 11 November 2024 from 6 November 2024 | $1.6M $1,640,878 |
PROJEX BUILDING GROUP PTY LTD ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-fgi3-ct24~5fig | 11 November 2024 from 6 November 2024 | $1.6M $1,640,878 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 2 July 2025 from 15 June 2025 | $1.6M $1,637,450 |
MICROSOFT PTY LTD ABN 29002589460 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 7-36WGVVHYL3 ACT Notifiable Invoices Register, contract 7-36WGVVHYL3 | 27 October 2025 from 26 October 2025 | $1.6M $1,633,392 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SHEA STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-zhbu~c93c_qq43 | 17 December 2024 from 5 December 2024 | $1.6M $1,631,731 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-grmm~rwth-f3xn | 11 December 2024 from 4 December 2024 | $1.6M $1,629,348 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-ag7h.cmp9~49th | 23 June 2026 from 16 June 2026 | $1.6M $1,625,000 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 30 March 2026 from 19 March 2026 | $1.6M $1,617,290 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAY CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 23 June 2025 from 12 June 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUN CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 16 July 2025 from 29 June 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUL CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 18 August 2025 from 30 July 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - AUG CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 15 September 2025 from 10 September 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - APR CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 14 May 2025 from 8 May 2025 | $1.6M $1,616,870 |
NSW DEPT OF HEALTH ABN 92697899630 | HCS-H | RESPIRATORY SYNCYTIAL VIRUS VACCINES Classified by the publisher as PIHD0006808 ACT Notifiable Invoices Register, contract PIHD0006808 | 2 July 2025 from 5 May 2025 | $1.6M $1,609,080 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as Lannock Contract - UP 3309 - 27/06/2024 ACT Notifiable Invoices Register, contract Lannock Contract - UP 3309 - 27/06/2024 | 23 June 2025 from 18 June 2025 | $1.6M $1,606,023 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL: PAYMENT NO:25 Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 3 December 2025 from 18 November 2025 | $1.6M $1,603,208 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 20 July 2026 from 12 July 2026 | $1.6M $1,592,961 |
ASI SOLUTIONS ABN 40068649972 | ETD | Purchase of 900 Chromebooks to support students across all ACT Public Schools Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 10 September 2026 from 7 September 2026 | $1.6M $1,581,470 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PURCHASE OF CHROMEBOOKS FOR THE ACT PUBLIC SCHOOLS Classified by the publisher as HM-20914-DAT ACT Notifiable Invoices Register, contract HM-20914-DAT | 20 August 2025 from 7 August 2025 | $1.6M $1,575,750 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION CONTRACTORACT Notifiable Invoices Register, invoice row-3xyp.qcqi-bsz7 | 26 February 2025 from 18 February 2025 | $1.6M $1,573,387 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 10 September 2025 from 3 September 2025 | $1.6M $1,569,316 |
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-ycjk~yiey-ky87 | 9 December 2024 from 4 December 2024 | $1.6M $1,559,831 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 17 June 2026 from 2 June 2026 | $1.6M $1,556,632 |
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 | 22 October 2025 from 15 October 2025 | $1.6M $1,555,073 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ga4c.dzq8-tj8h | 11 December 2024 from 4 December 2024 | $1.6M $1,551,684 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 27 October 2025 from 16 October 2025 | $1.6M $1,551,094 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-p9yu~rhwt.yefq | 2 December 2024 from 28 November 2024 | $1.5M $1,545,075 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 14 May 2025 from 6 May 2025 | $1.5M $1,541,613 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ixe8-iz8s-wpks | 21 April 2025 from 8 April 2025 | $1.5M $1,532,237 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 6 April 2026 from 24 March 2026 | $1.5M $1,526,180 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-z5xq~isry~2ese | 3 March 2025 from 25 February 2025 | $1.5M $1,512,437 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-bndu-3xnq.8vyq | 16 December 2024 from 11 December 2024 | $1.5M $1,512,437 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT COSTS - CONSTRUCTION CONTRACTOR FEB 25ACT Notifiable Invoices Register, invoice row-cijf~u228_ttav | 12 March 2025 from 27 February 2025 | $1.5M $1,510,857 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-pwvm.wsb7_ahp3 | 22 December 2024 from 17 December 2024 | $1.5M $1,510,194 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 20 July 2026 from 19 July 2026 | $1.5M $1,495,093 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 10 June 2026 from 9 June 2026 | $1.5M $1,486,447 |