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 104 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 6 October 2025 from 2 October 2025 | $149.2K $149,187 |
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 | 5 May 2025 from 28 April 2025 | $149.2K $149,187 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xdxk-umt2-dd8a | 19 March 2025 from 6 March 2025 | $149.2K $149,187 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 20 April 2026 from 8 April 2026 | $149.2K $149,160 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-v5dg-swtc-areb | 22 December 2024 from 18 December 2024 | $149.0K $148,999 |
NOUS GROUP PTY LTD. ABN 66086210344 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PICM0009433 ACT Notifiable Invoices Register, contract PICM0009433 | 11 March 2026 from 2 March 2026 | $149.0K $148,993 |
THE TRUSTEE FOR QUIGLEY FAMILY TRUST ABN 30192359564 | ETD | MONASH PRIMARY SCHOOL - LANDSCAPING AND RETAINING WALLS UPGRADE - PROGRESS CLAIM Classified by the publisher as PIED0012923 ACT Notifiable Invoices Register, contract PIED0012923 | 29 July 2026 from 20 July 2026 | $148.9K $148,945 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-uiwa~vq7m-a4gn | 16 December 2024 from 5 December 2024 | $148.9K $148,935 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-ymmw~jbgh.ngtd | 29 September 2026 from 29 September 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-c2ss.f5hx-6n4p | 25 February 2026 from 24 February 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pe5a.r64f~rrgt | 27 May 2026 from 27 May 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sk4r-yref.cmd6 | 24 June 2026 from 23 June 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vurt.pxhs~ymqm | 27 July 2026 from 26 July 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-e8pp_2mit-8kdn | 30 March 2026 from 29 March 2026 | $148.9K $148,914 |
MICHALIS HOLDINGS PTY LTD ABN 31227468365 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zbed.3v2j.4v3b | 27 August 2026 from 26 August 2026 | $148.9K $148,914 |
OX TRAFFIC PTY LTD ABN 74624852302 | CED-C | TRAFFIC MANAGEMENT SERVICES Classified by the publisher as 31012-NCT-002 ACT Notifiable Invoices Register, contract 31012-NCT-002 | 30 March 2026 from 30 January 2026 | $148.9K $148,911 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-4a82.h4fs.7esj | 16 February 2026 from 8 February 2026 | $148.9K $148,902 |
INTERIORCO RBA PTY LTD ABN 57613075246 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS Classified by the publisher as PIED0007378 ACT Notifiable Invoices Register, contract PIED0007378 | 23 June 2025 from 16 June 2025 | $148.9K $148,853 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | MELROSE DRIVE BRIDGE REMEDIATIONACT Notifiable Invoices Register, invoice row-mzb3-sq9a-2sar | 17 March 2025 from 3 March 2025 | $148.8K $148,837 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 11 August 2026 from 28 July 2026 | $148.8K $148,836 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | HCS-H | EVALUATION OF THE ACT DRUG POSSESSION LAW REFORMS Classified by the publisher as PIHD0003208 ACT Notifiable Invoices Register, contract PIHD0003208 | 6 October 2025 from 28 September 2025 | $148.7K $148,713 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2026 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 11 March 2026 from 26 February 2026 | $148.6K $148,610 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | Landscape works Acton Waterfront Classified by the publisher as 57809-NCT-200 ACT Notifiable Invoices Register, contract 57809-NCT-200 | 26 November 2025 from 24 November 2025 | $148.5K $148,539 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Home Energy Support Program - Public Housing Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 22 September 2026 from 15 September 2026 | $148.5K $148,505 |
ERNST & YOUNG ABN 75288172749 | ACTAO | Professional services provided to Financial Audits. Classified by the publisher as 2025-2026.09 (PIAO0008257) ACT Notifiable Invoices Register, contract 2025-2026.09 (PIAO0008257) | 30 September 2026 from 29 September 2026 | $148.5K $148,500 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | UPGRADES FOR ACT CORRECTIVE SERVICES FACILITIES -METAL ROTO-TURN GYROSEC REPLACEMENTACT Notifiable Invoices Register, invoice row-5ak2.x995~km7y | 8 December 2025 from 23 November 2025 | $148.5K $148,500 |
ERNST & YOUNG ABN 75288172749 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026. Classified by the publisher as 2025-2026.09 (PIAO0008257) ACT Notifiable Invoices Register, contract 2025-2026.09 (PIAO0008257) | 24 May 2026 from 11 May 2026 | $148.5K $148,500 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | GARDEN CITY CYCLEWAY STAGE 1D CONSTRUCTION Classified by the publisher as 30992-NCT-007 ACT Notifiable Invoices Register, contract 30992-NCT-007 | 14 July 2026 from 7 July 2026 | $148.4K $148,399 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CMTEDD | OPERATING LEASE VEHICLES CHARGESACT Notifiable Invoices Register, invoice row-t5jr.ucgu~7c6w | 3 February 2025 from 2 January 2025 | $148.4K $148,381 |
AUSTRALIAN SECURITY FENCING PTY LTD ABN 39003934094 | ETD | LAKE TUGGERNONG COLLEGE - BOLLARD SYSTEM REPLACEMENTACT Notifiable Invoices Register, invoice row-7xxp.ntay_4ufc | 27 February 2025 from 27 February 2025 | $148.4K $148,379 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-k4n3.5aac~bf52 | 13 January 2025 from 26 December 2024 | $148.3K $148,318 |
WORMALD AUSTRALIA PTY LTD ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-aeth~pq36.xe9k | 13 November 2024 from 11 November 2024 | $148.3K $148,311 |
CLIFFORD HALLAM HEALTHCARE ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ej3k_3tmj.3ssb | 13 November 2024 from 11 November 2024 | $148.3K $148,311 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 27 May 2026 from 19 April 2026 | $148.3K $148,293 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 4 May 2026 from 20 April 2026 | $148.3K $148,276 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | TOILETS AT RUTH PARK (COOMBS) AND SOUTHLANDS SHOPPING CENTRE (MAWSON) DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 7 April 2026 from 25 March 2026 | $148.2K $148,246 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | Public Housing insulation & electrification Classified by the publisher as PICM0000298.28 ACT Notifiable Invoices Register, contract PICM0000298.28 | 24 November 2025 from 30 October 2025 | $148.2K $148,218 |
ATLAS URBAN ECONOMICS ABN 70636476296 | SLA | DESIGN AND FEASIBILITY INVESTIGATION - WODEN Classified by the publisher as PISL0007891 ACT Notifiable Invoices Register, contract PISL0007891 | 11 March 2026 from 25 February 2026 | $148.2K $148,170 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.28 ACT Notifiable Invoices Register, contract PICM0000298.28 | 5 January 2026 from 14 December 2025 | $148.1K $148,084 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jwjs_9ka5_pzne | 5 February 2025 from 3 February 2025 | $148.0K $148,034 |
HATCH PTY LTD ABN 59008630500 | SLA | MASTERPLAN ENGAGEMENT - KENNY Classified by the publisher as PISL0004291 ACT Notifiable Invoices Register, contract PISL0004291 | 23 June 2025 from 27 May 2025 | $147.9K $147,940 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-fg6k.mujs-np7b | 5 March 2025 from 19 February 2025 | $147.9K $147,911 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 29 January 2026 from 11 January 2026 | $147.9K $147,851 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 13 July 2026 from 6 July 2026 | $147.7K $147,741 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 17 September 2025 from 8 September 2025 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 20 October 2025 from 9 October 2025 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | Public Private Partnership service fees for ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 17 November 2025 from 11 November 2025 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 17 December 2025 from 10 December 2025 | $147.7K $147,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 21 January 2026 from 8 January 2026 | $147.7K $147,671 |