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 12 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-09472-DAT ACT Notifiable Invoices Register, contract SM-09472-DAT | 8 December 2025 from 28 November 2025 | $1.3M $1,326,292 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 58237-NCT-009 ACT Notifiable Invoices Register, contract 58237-NCT-009 | 23 February 2026 from 19 February 2026 | $1.3M $1,324,309 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 19 May 2025 from 8 May 2025 | $1.3M $1,323,296 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WASTON HEALTH PRECINCT Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 22 June 2026 from 11 June 2026 | $1.3M $1,323,281 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 11 May 2026 from 10 May 2026 | $1.3M $1,322,011 |
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 | 26 November 2025 from 23 November 2025 | $1.3M $1,320,094 |
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 | 13 July 2025 from 2 July 2025 | $1.3M $1,317,824 |
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 | 14 October 2025 from 12 October 2025 | $1.3M $1,317,824 |
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 | 6 April 2026 from 3 March 2026 | $1.3M $1,317,824 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 14 July 2025 from 3 July 2025 | $1.3M $1,315,613 |
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 | 22 September 2025 from 10 September 2025 | $1.3M $1,292,791 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-24313-DT3 ACT Notifiable Invoices Register, contract HM-24313-DT3 | 9 February 2026 from 5 February 2026 | $1.3M $1,287,862 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT Software Expenditure - Licences Classified by the publisher as SM-09093-DT3 ACT Notifiable Invoices Register, contract SM-09093-DT3 | 12 November 2025 from 30 October 2025 | $1.3M $1,281,404 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | MOVING MORE GOVERNMENT FACILITIES OFF GAS EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 5 January 2026 from 21 December 2025 | $1.3M $1,279,332 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 25 August 2025 from 19 August 2025 | $1.3M $1,277,129 |
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 | 23 December 2025 from 21 December 2025 | $1.3M $1,274,478 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CSD-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTHACT Notifiable Invoices Register, invoice row-ahrt_3zwh.ucdx | 14 January 2025 from 19 December 2024 | $1.3M $1,272,031 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | CSD-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTHACT Notifiable Invoices Register, invoice row-xa46.fegc~qhig | 10 April 2025 from 8 April 2025 | $1.3M $1,272,031 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - PROGRESS CLAIM 33 - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-4qmx.84bq_crzb | 8 January 2025 from 22 December 2024 | $1.3M $1,269,779 |
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 | 1 June 2026 from 21 May 2026 | $1.3M $1,269,219 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASES Classified by the publisher as 1016.11 ACT Notifiable Invoices Register, contract 1016.11 | 28 July 2025 from 22 July 2025 | $1.3M $1,267,322 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL - RE-DESIGN OF SCHOOL SUBSTRUCTURE - PROGRESS CLAIM Classified by the publisher as 81115-NCT-005 ACT Notifiable Invoices Register, contract 81115-NCT-005 | 2 July 2025 from 26 June 2025 | $1.3M $1,265,153 |
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-52am_9nkw_effa | 14 July 2025 from 9 July 2025 | $1.3M $1,264,130 |
IFM INVESTORS PTY LTD ABN 67107247727 | CMTEDD-TBA | MANAGEMENT FEES FOR THE PERIOD ENDING 30 JUNE 2024ACT Notifiable Invoices Register, invoice row-8bqq-3zz9-d6t5 | 21 January 2025 from 3 December 2024 | $1.3M $1,260,863 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-g8cn_qwyu_hu4e | 16 December 2024 from 10 December 2024 | $1.3M $1,259,878 |
MEYER VANDENBERG PTY LTD ABN 21612896992 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-quan~ygme~b7jw | 28 April 2025 from 8 April 2025 | $1.3M $1,255,100 |
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 | 15 September 2026 from 10 September 2026 | $1.3M $1,253,962 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | Foster Care for young peopleACT Notifiable Invoices Register, invoice row-awr8-jivi.w8rp | 18 November 2025 from 30 October 2025 | $1.2M $1,248,654 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-75gb.4gaz~diaj | 25 November 2024 from 11 November 2024 | $1.2M $1,246,302 |
PATCHES ASPHALT ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-jakd.rkku-figb | 25 November 2024 from 11 November 2024 | $1.2M $1,246,302 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-xqwn-ahat~wtt3 | 22 January 2025 from 12 January 2025 | $1.2M $1,242,525 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-4vxs-h3cp~2ssw | 4 May 2026 from 28 April 2026 | $1.2M $1,241,811 |
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-9h34.c38x_c6bc | 21 April 2025 from 16 April 2025 | $1.2M $1,241,151 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT MARCH 2025ACT Notifiable Invoices Register, invoice row-9f3t~is8r-48ba | 15 April 2025 from 9 April 2025 | $1.2M $1,237,032 |
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 | 15 September 2025 from 10 September 2025 | $1.2M $1,233,384 |
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 | 15 October 2025 from 7 October 2025 | $1.2M $1,232,445 |
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 | 18 August 2025 from 10 August 2025 | $1.2M $1,227,605 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 25 August 2025 from 13 August 2025 | $1.2M $1,220,699 |
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 | 27 April 2026 from 15 April 2026 | $1.2M $1,213,841 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-4pc5.bmp3-fwhk | 2 December 2025 from 25 November 2025 | $1.2M $1,204,051 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-36k9_uqry-kuu3 | 23 February 2026 from 16 February 2026 | $1.2M $1,203,317 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-400 ACT Notifiable Invoices Register, contract 35484-NCT-400 | 15 June 2026 from 14 June 2026 | $1.2M $1,201,328 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - CONSTRUCTIONSACT Notifiable Invoices Register, invoice row-4ui2-aajp.5zec | 10 March 2025 from 26 February 2025 | $1.2M $1,200,503 |
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-n9mg_34he_udmy | 5 May 2025 from 30 April 2025 | $1.2M $1,199,967 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-mjyj_dz5h~sz5a | 29 April 2026 from 20 April 2026 | $1.2M $1,199,864 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | Facility Management Services - UC Hospital Classified by the publisher as 2015.201890.250.02 ACT Notifiable Invoices Register, contract 2015.201890.250.02 | 29 September 2026 from 18 September 2026 | $1.2M $1,199,178 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-3xjv.unm8-qkps | 28 April 2025 from 30 March 2025 | $1.2M $1,199,174 |
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 | $1.2M $1,192,550 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 18 May 2026 from 3 May 2026 | $1.2M $1,192,438 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITAL Classified by the publisher as 2015.201890.250.02 ACT Notifiable Invoices Register, contract 2015.201890.250.02 | 25 August 2026 from 18 August 2026 | $1.2M $1,185,555 |