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 103 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | ALEXANDER MACONOCHIE CENTRE GATEHOUSE ROTATURN REPLACEMENT - PART PAYMENT Classified by the publisher as Contract No.26446.110 ACT Notifiable Invoices Register, contract Contract No.26446.110 | 27 April 2026 from 12 April 2026 | $151.4K $151,426 |
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-tzyc_nsh7.zs22 | 3 March 2025 from 26 February 2025 | $151.3K $151,253 |
WORMALD AUSTRALIA PTY LTD ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-v5xh_w7uy_8he9 | 19 May 2025 from 6 May 2025 | $151.1K $151,120 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 2 June 2025 from 26 May 2025 | $151.1K $151,067 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 13 April 2026 from 30 March 2026 | $151.1K $151,052 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | EPSDD-SLA | POWER SUPPLY SERVICES - LAWSONACT Notifiable Invoices Register, invoice row-6b7y.xqzt.f6yv | 20 November 2024 from 14 November 2024 | $151.0K $150,991 |
MONTE BUILDING GROUP PTY LTD ABN 76670568688 | EPSDD-SLA | POWER SUPPLY SERVICES - LAWSONACT Notifiable Invoices Register, invoice row-ak7e.mjyc~3whv | 20 November 2024 from 14 November 2024 | $151.0K $150,991 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58293-CNP-006 ACT Notifiable Invoices Register, contract 58293-CNP-006 | 22 December 2025 from 14 December 2025 | $150.9K $150,940 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEAL 2025-2026 Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 20 July 2026 from 25 June 2026 | $150.9K $150,928 |
TRANSMAX PTY LTD ABN 59099487573 | CED-C | Streams Software Assurance and Managed Services Classified by the publisher as PITC0007687 ACT Notifiable Invoices Register, contract PITC0007687 | 24 September 2026 from 24 August 2026 | $150.7K $150,743 |
TRANSMAX PTY LTD ABN 59099487573 | CED-C | SOFTWARE SOFTWARE ASSURANCE AGREEMENT AND MANAGE SERVICES Classified by the publisher as PITC0007687 ACT Notifiable Invoices Register, contract PITC0007687 | 8 June 2026 from 4 June 2026 | $150.7K $150,743 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES PROCESSING FEES FOR OCTOBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 1 December 2025 from 13 November 2025 | $150.7K $150,730 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | HCS-C | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-u6gx-5ik4-xfce | 13 July 2025 from 30 June 2025 | $150.7K $150,717 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | HCS-C | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES Classified by the publisher as 2016.27517.210 ACT Notifiable Invoices Register, contract 2016.27517.210 | 14 October 2025 from 18 September 2025 | $150.7K $150,717 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | HCS-C | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-r5ps-hft4_c7y9 | 6 January 2026 from 13 November 2025 | $150.7K $150,717 |
ANGLICARE NSW SOUTH NSW WEST AND ACT ABN 69198255076 | HCS-C | YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES Classified by the publisher as 2016.27517.210 ACT Notifiable Invoices Register, contract 2016.27517.210 | 7 April 2026 from 1 March 2026 | $150.7K $150,717 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 8 December 2025 from 10 November 2025 | $150.5K $150,546 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | MOUNT ROGER SCHOOL - PLAYGROUND UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0012171 ACT Notifiable Invoices Register, contract PIED0012171 | 11 August 2026 from 4 August 2026 | $150.5K $150,514 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | CSD | 2A - GROUP PROGRAMS; 2B THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-pb56_9mg2-5imp | 10 April 2025 from 10 March 2025 | $150.4K $150,351 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | CSD | 2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-ckta_ijcz_dxfw | 14 January 2025 from 15 December 2024 | $150.4K $150,351 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-wwvu_wjvb-iwu3 | 11 December 2024 from 4 December 2024 | $150.3K $150,310 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-kcmx-35pb~dpju | 7 April 2025 from 1 April 2025 | $150.3K $150,307 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58247-NCT-003 ACT Notifiable Invoices Register, contract 58247-NCT-003 | 4 May 2026 from 23 April 2026 | $150.3K $150,303 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FAMILY TIME CONTACT AND TRANSPORT Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 16 June 2026 from 9 June 2026 | $150.2K $150,247 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 18 August 2025 from 10 August 2025 | $150.2K $150,208 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nge3.yi2b-s7vg | 26 February 2025 from 19 February 2025 | $150.2K $150,208 |
REYNOVATE CONSTRUCTIONS PTY LTD ABN 33627105159 | HCS-H | NBHF NEW MACHINERY SHED PROJECTACT Notifiable Invoices Register, invoice row-p5vf_uu9q-p23q | 1 July 2026 from 21 June 2026 | $150.1K $150,124 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 11 August 2026 from 31 July 2026 | $150.1K $150,106 |
IBM AUSTRALIA LTD ABN 79000024733 | CED-E | Enterprise Sustainability Platform - Base solution fee for sustainability reporting system Classified by the publisher as GS0289307 ACT Notifiable Invoices Register, contract GS0289307 | 3 November 2025 from 22 October 2025 | $150.1K $150,062 |
YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION ABN 79242285117 | CSD | CARING DADS PROGRAM MILESTONE 1 Classified by the publisher as CSD.DG.2025.013 ACT Notifiable Invoices Register, contract CSD.DG.2025.013 | 15 May 2025 from 9 April 2025 | $150.0K $150,000 |
LUPTON LIAM JOHN JAMES ABN 26928409678 | MPC | RECONCILIATION ACTION PLAN ARTWORKACT Notifiable Invoices Register, invoice row-nrtt~pctz.sy3q | 3 February 2025 from 23 January 2025 | $150.0K $150,000 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 2 March 2026 from 17 February 2026 | $150.0K $149,972 |
CONSTRUCT ACT PROJECT MANAGEMENT ABN 70160218495 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-ad7e~26gy-4hch | 8 September 2025 from 26 August 2025 | $150.0K $149,955 |
INFRONT SYSTEMS PTY LTD ABN 72084698699 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as HM-23855-INS ACT Notifiable Invoices Register, contract HM-23855-INS | 22 December 2025 from 11 December 2025 | $150.0K $149,953 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 17 November 2025 from 10 November 2025 | $149.9K $149,913 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zx77~93c9.q6pm | 16 December 2024 from 10 December 2024 | $149.9K $149,875 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4rrk.pf26_qtnd | 6 January 2025 from 29 December 2024 | $149.9K $149,875 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAHACT Notifiable Invoices Register, invoice row-uxzy~5xip-3u8x | 11 February 2025 from 4 February 2025 | $149.8K $149,836 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.17 ACT Notifiable Invoices Register, contract 2019.1007.110.17 | 6 October 2025 from 28 September 2025 | $149.8K $149,827 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | WET HIRE SERVICES FOR MILLER CREW Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 20 April 2026 from 12 April 2026 | $149.8K $149,774 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MARGARET HENDRY SCHOOL EXPANSION - FINAL PAYMENT - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-6jxi.zdcf-uf8p | 4 December 2024 from 24 November 2024 | $149.7K $149,671 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | MID POINT CARER PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 2 June 2026 from 26 May 2026 | $149.6K $149,623 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CED-C | SOLAR BUS STOP Classified by the publisher as 31016-NCT-110-01-058 ACT Notifiable Invoices Register, contract 31016-NCT-110-01-058 | 25 August 2026 from 27 July 2026 | $149.6K $149,622 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-9ivi_fpqv_7j6a | 11 May 2026 from 3 May 2026 | $149.6K $149,600 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - AUGUST 2025 Classified by the publisher as 10084.22 ACT Notifiable Invoices Register, contract 10084.22 | 11 August 2025 from 29 July 2025 | $149.3K $149,346 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-sxzu_ev4h~kkhr | 10 March 2025 from 2 March 2025 | $149.3K $149,346 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-tbxf-5gmg.fjce | 16 December 2024 from 9 December 2024 | $149.3K $149,346 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicle Costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 10 November 2025 from 3 November 2025 | $149.3K $149,326 |
CORKHILL BROS SALES PTY LTD ABN 44008467767 | CED-C | PROCESSING OF KERBSIDE GREEN WASTE - MAY 2026 Classified by the publisher as PITC0007790 ACT Notifiable Invoices Register, contract PITC0007790 | 1 July 2026 from 2 June 2026 | $149.2K $149,228 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 5 August 2026 from 13 July 2026 | $149.2K $149,220 |