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 13 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-u93q-3xbp.rx3r | 25 June 2025 from 17 June 2025 | $1.2M $1,185,253 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | OMBUDSMAN EXPENSE QUARTER 1 2025-26 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 September 2025 from 25 August 2025 | $1.2M $1,185,000 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 6 October 2025 from 2 October 2025 | $1.2M $1,184,653 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-C | CHILDREN, YOUNG PEOPLE AND FAMILIES SERVICES - SERVICE FUNDING PANEL Classified by the publisher as GS3925427-001 ACT Notifiable Invoices Register, contract GS3925427-001 | 21 August 2025 from 3 August 2025 | $1.2M $1,180,091 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2016.27662.226 ACT Notifiable Invoices Register, contract 2016.27662.226 | 14 October 2025 from 12 October 2025 | $1.2M $1,179,438 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-rb7f-kf35_xege | 24 June 2026 from 14 June 2026 | $1.2M $1,179,308 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-mtpc~2a4q~fx24 | 25 November 2024 from 24 November 2024 | $1.2M $1,178,796 |
REMONDIS AUSTRALIA PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-gvkc-xu32-ej2h | 25 November 2024 from 24 November 2024 | $1.2M $1,178,796 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-p4mw-fmz4~5kr6 | 17 December 2024 from 8 December 2024 | $1.2M $1,176,406 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | RECYCLING PROCESSING FEES FOR DECEMBER 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 2 February 2026 from 20 January 2026 | $1.2M $1,175,571 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as CLD33283 ACT Notifiable Invoices Register, contract CLD33283 | 28 July 2025 from 15 July 2025 | $1.2M $1,175,080 |
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 | 22 September 2025 from 11 September 2025 | $1.2M $1,174,057 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BELTANA ROAD IMPROVEMENTSACT Notifiable Invoices Register, invoice row-gp77-umzt~w739 | 1 December 2024 from 24 November 2024 | $1.2M $1,172,284 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-xptj_q58a~5ijd | 6 October 2025 from 28 September 2025 | $1.2M $1,160,712 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 3 September 2025 from 31 August 2025 | $1.2M $1,160,042 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-t4g7~iu9d_tyqi | 15 September 2025 from 24 August 2025 | $1.2M $1,158,664 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | WILUNA AND LITHGOW STREET PAVEMENT REHABILITATION Classified by the publisher as 39105-NCT-001 ACT Notifiable Invoices Register, contract 39105-NCT-001 | 7 July 2026 from 29 June 2026 | $1.2M $1,157,959 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE - NETWORK SUPPORT Classified by the publisher as HM-23910-DT3 ACT Notifiable Invoices Register, contract HM-23910-DT3 | 26 January 2026 from 26 January 2026 | $1.2M $1,156,699 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-t758.hdp3~txyq | 5 March 2025 from 27 February 2025 | $1.2M $1,155,731 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d22x-ji5p_m7fx | 28 April 2025 from 15 April 2025 | $1.2M $1,154,396 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-8a2d-r8qq.yek7 | 20 May 2026 from 14 May 2026 | $1.2M $1,152,879 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMINGLE PRODUCTS PROCESSING FEES - JANUARY 2026 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 15 April 2026 from 15 February 2026 | $1.1M $1,146,128 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 8 December 2025 from 26 November 2025 | $1.1M $1,146,114 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | THE LOCAL ROADS AND COMMUNITY INFRASTRUCTURE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 22 December 2025 from 10 December 2025 | $1.1M $1,141,819 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-dvwv-dwmf_xmbz | 29 July 2026 from 20 July 2026 | $1.1M $1,139,658 |
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 | 5 August 2026 from 4 August 2026 | $1.1M $1,136,418 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-c9qs_z2c9.qgfk | 20 November 2024 from 20 November 2024 | $1.1M $1,136,070 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4kem~kcrp.sbyy | 20 November 2024 from 20 November 2024 | $1.1M $1,136,070 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 3 November 2025 from 27 October 2025 | $1.1M $1,135,404 |
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 | $1.1M $1,133,330 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 29 June 2026 | $1.1M $1,133,330 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 29 June 2026 | $1.1M $1,133,330 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 13 July 2026 from 9 July 2026 | $1.1M $1,133,330 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | Project Expenditure - Northside Hospital Project - VECI Contractor - Oct Claim Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 17 November 2025 from 30 October 2025 | $1.1M $1,133,214 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 June 2025 from 26 June 2025 | $1.1M $1,130,103 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 18 June 2025 from 17 June 2025 | $1.1M $1,130,019 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 9 February 2026 from 4 February 2026 | $1.1M $1,129,110 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 27 April 2026 from 19 April 2026 | $1.1M $1,128,473 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-f9zg-bgv8.xymv | 28 April 2025 from 22 April 2025 | $1.1M $1,126,059 |
UNIVERSITY OF CANBERRA ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fxrc~g7pk~fbeu | 19 November 2024 from 15 November 2024 | $1.1M $1,124,015 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8s9g_wvfs~77k9 | 19 November 2024 from 15 November 2024 | $1.1M $1,124,015 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-x6vp.uyqu.wnxc | 26 May 2025 from 12 May 2025 | $1.1M $1,122,969 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-4f3r~x7gu~4igu | 28 July 2025 from 20 July 2025 | $1.1M $1,122,678 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CAREACT Notifiable Invoices Register, invoice row-k7b5-dk57.htrx | 21 May 2026 from 7 May 2026 | $1.1M $1,121,886 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | Facility Management Services - UC HospitalACT Notifiable Invoices Register, invoice row-gufe.q26c-fugj | 3 November 2025 from 26 October 2025 | $1.1M $1,121,589 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | HUMAN SERVICES GATEWAY - ONE LINK Classified by the publisher as 2016.27604.210 ACT Notifiable Invoices Register, contract 2016.27604.210 | 13 July 2025 from 2 July 2025 | $1.1M $1,119,798 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - SEP CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 20 October 2025 from 29 September 2025 | $1.1M $1,117,557 |
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 | 8 April 2026 from 31 March 2026 | $1.1M $1,116,991 |
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 | 17 November 2025 from 6 November 2025 | $1.1M $1,113,150 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CARE SERVICESACT Notifiable Invoices Register, invoice row-9cu9_wu43-qiu2 | 22 January 2026 from 14 January 2026 | $1.1M $1,109,558 |