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 11 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 4 May 2026 from 19 April 2026 | $1.5M $1,472,652 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | 2A DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION; 2A DOMESTIC VIOLENCE CRISIS SERVICE - CASE MANAGEMENT PROGRAM; 2B COURT ADVOCACY PROGRAM; AND 2C YOUNG PEOPLE'S OUTREACH Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 25 June 2025 | $1.5M $1,469,976 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | 2A DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION; 2A DOMESTIC VIOLENCE CRISIS SERVICE - CASE MANAGEMENT PROGRAM; 2B COURT ADVOCACY PROGRAM; 2C YOUNG PEOPLE'S OUTREACH (YPOP) Classified by the publisher as 28868.223 ACT Notifiable Invoices Register, contract 28868.223 | 14 October 2025 from 11 September 2025 | $1.5M $1,469,976 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION; CASE MANAGEMENT PROGRAM; COURT ADVOCACY PROGRAM; YOUNG PEOPLE'S OUTREACH (YPOP)ACT Notifiable Invoices Register, invoice row-9jqp.qp62.txkv | 6 January 2026 from 4 December 2025 | $1.5M $1,469,976 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | DOMESTIC VIOLENCE CRISIS SERVICE, INTERVENTION, PRACTICE LEAD ROLE SUPPORT, CASE MANAGEMENT PROGRAM, COURT ADVOCACY PROGRAM AND YOUNG PEOPLE'S OUTREACH Classified by the publisher as 2016.10092.110 ACT Notifiable Invoices Register, contract 2016.10092.110 | 7 April 2026 from 10 March 2026 | $1.5M $1,469,976 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 23 February 2026 from 15 February 2026 | $1.5M $1,465,684 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 28 June 2026 from 25 June 2026 | $1.5M $1,457,275 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sk23.zhik_wnmm | 11 February 2025 from 10 February 2025 | $1.5M $1,454,763 |
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 | 23 June 2025 from 16 June 2025 | $1.4M $1,447,449 |
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 28 July 2025 | $1.4M $1,443,121 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-nhr7.e9ig.ih7d | 22 December 2024 from 15 December 2024 | $1.4M $1,442,681 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PROGRESS CLAIM FOR CONSTRUCTION OF PHILLIP OVAL PAVILIONACT Notifiable Invoices Register, invoice row-bc7p.6dvz~ujr5 | 18 November 2024 from 10 November 2024 | $1.4M $1,441,895 |
EGIS CONSULTING PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PROGRESS CLAIM FOR CONSTRUCTION OF PHILLIP OVAL PAVILIONACT Notifiable Invoices Register, invoice row-a6kx.6wz8_gtqx | 18 November 2024 from 10 November 2024 | $1.4M $1,441,895 |
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 | 6 October 2025 from 28 September 2025 | $1.4M $1,441,060 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 18 May 2026 from 14 May 2026 | $1.4M $1,431,855 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-002 ACT Notifiable Invoices Register, contract 21596-NCT-002 | 5 May 2025 from 1 May 2025 | $1.4M $1,430,934 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-qiew~w8dk~vag2 | 27 April 2026 from 13 April 2026 | $1.4M $1,427,653 |
DURATEC LIMITED ABN 94141614075 | JACSD | ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIMACT Notifiable Invoices Register, invoice row-7p73-bj9r~7upq | 3 June 2026 from 29 April 2026 | $1.4M $1,413,835 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-10656-DT3 ACT Notifiable Invoices Register, contract SM-10656-DT3 | 5 August 2026 from 5 August 2026 | $1.4M $1,407,505 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 11 March 2026 from 29 September 2025 | $1.4M $1,405,108 |
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 | 17 December 2025 from 10 December 2025 | $1.4M $1,401,530 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 15 June 2026 from 10 June 2026 | $1.4M $1,397,422 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-57vv~fiek.awwd | 4 June 2025 from 28 May 2025 | $1.4M $1,394,614 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION BUILD PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-9t5c-vnvd_6ekz | 21 November 2024 from 13 November 2024 | $1.4M $1,387,534 |
GHD PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION BUILD PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-9rvb-df59_y8w9 | 21 November 2024 from 13 November 2024 | $1.4M $1,387,534 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SUPPORT - DIGITAL HEALTH RECORD SOFTWARE LICENCE FEEACT Notifiable Invoices Register, invoice row-u45q~yxa4.tmb3 | 18 December 2024 from 10 December 2024 | $1.4M $1,384,348 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | LICENCE FEE OF DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-8qi7~vdaf~ave4 | 31 March 2025 from 13 March 2025 | $1.4M $1,384,348 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | 2A - DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION; 2A - DOMESTIC VIOLENCE CRISIS SERVICE - CASE MANAGEMENT PROGRAM; 2B - COURT ADVOCACY PROGRAM ; 2C - YOUNG PEOPLE'S OUTREACH (YPOP)ACT Notifiable Invoices Register, invoice row-wu9h.s28h-jpwe | 10 April 2025 from 4 March 2025 | $1.4M $1,379,703 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | DOMESTIC VIOLENCE CRISIS SERVICE-CRISIS INTERVENTION AND CASE MANAGEMENT PROGRAM; COURT ADVOCACY PROGRAM; YOUNG PEOPLE'S OUTREACHACT Notifiable Invoices Register, invoice row-mcmg-hufr-riu9 | 14 January 2025 from 11 December 2024 | $1.4M $1,379,703 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH Classified by the publisher as 2024.107.110 ACT Notifiable Invoices Register, contract 2024.107.110 | 27 July 2026 from 21 July 2026 | $1.4M $1,374,491 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 15 September 2025 from 4 September 2025 | $1.4M $1,364,507 |
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 | 11 August 2025 from 7 August 2025 | $1.4M $1,362,432 |
SYMBION PHARMACY SERVICES PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-ripx_uywc.c5bs | 13 November 2024 from 4 November 2024 | $1.4M $1,361,537 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-4cah-cnhw_8npe | 13 November 2024 from 4 November 2024 | $1.4M $1,361,537 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | Project expenditure - Gungahlin Community Centre Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 17 November 2025 from 4 November 2025 | $1.4M $1,356,730 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MICRO SURFACING OF ACT ROADS 2025-2026 Classified by the publisher as 31012-NCT-001-02-073 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-073 | 8 December 2025 from 27 November 2025 | $1.4M $1,356,591 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - CONSTRUCTIONSACT Notifiable Invoices Register, invoice row-6q8d~fxtx~z997 | 24 March 2025 from 16 March 2025 | $1.4M $1,356,586 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | WHITLAM EARLY CHILDHOOD EDUCATION CENTRE TO YEAR 6 SCHOOL CONSTRUCTION CLAIM 01 OCTOBER 2024ACT Notifiable Invoices Register, invoice row-ms4h.tma6_tip3 | 11 December 2024 from 5 December 2024 | $1.4M $1,355,387 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - GUNGAHLIN COMMUNITY CENTRE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 17 December 2025 from 7 December 2025 | $1.3M $1,348,814 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 18 March 2026 from 27 February 2026 | $1.3M $1,345,075 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-bbyn.gmwq_9z4v | 20 November 2024 from 30 October 2024 | $1.3M $1,341,820 |
PROJEX BUILDING GROUP PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-uycv_tsnr_ap28 | 20 November 2024 from 30 October 2024 | $1.3M $1,341,820 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-b4j2-mh5i-k5wb | 6 May 2026 from 29 April 2026 | $1.3M $1,338,962 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-fv5g~2d9h_9aej | 18 December 2024 from 17 December 2024 | $1.3M $1,338,956 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 13 August 2025 from 3 August 2025 | $1.3M $1,338,956 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (WEST) Classified by the publisher as 39102-NCT-002 ACT Notifiable Invoices Register, contract 39102-NCT-002 | 3 February 2026 from 21 January 2026 | $1.3M $1,335,924 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | Capital Works - Gungahlin Tennis Facility - Progress Claim 11 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 22 September 2026 from 17 September 2026 | $1.3M $1,335,595 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 1 June 2026 from 24 May 2026 | $1.3M $1,331,793 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 22 June 2026 from 15 June 2026 | $1.3M $1,330,203 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-nwdv.fb4r.3hse | 20 January 2025 from 19 January 2025 | $1.3M $1,326,750 |