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 14 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-8dqj-njqw.iqjd | 11 August 2026 from 4 August 2026 | $1.1M $1,108,653 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-py7j_nc4t-knrw | 10 December 2024 from 3 December 2024 | $1.1M $1,106,144 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 13 July 2026 from 30 June 2026 | $1.1M $1,100,000 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 6 May 2026 from 4 May 2026 | $1.1M $1,096,211 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-wdsj_i6ix-y5z4 | 25 March 2026 from 18 March 2026 | $1.1M $1,094,956 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CARE Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 10 July 2025 from 2 July 2025 | $1.1M $1,094,802 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CLD52588 ACT Notifiable Invoices Register, contract CLD52588 | 22 December 2025 from 11 December 2025 | $1.1M $1,094,102 |
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 | 22 December 2025 from 10 December 2025 | $1.1M $1,093,209 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | July 2026 Processing Fees at the Material Recovery Facility Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 15 September 2026 from 11 September 2026 | $1.1M $1,090,633 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-cwgp~euyp-sfwj | 9 December 2024 from 3 December 2024 | $1.1M $1,088,401 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 22 June 2026 from 11 June 2026 | $1.1M $1,086,854 |
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 | 10 December 2025 from 26 November 2025 | $1.1M $1,086,812 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-148 ACT Notifiable Invoices Register, contract 58205-NCT-148 | 22 December 2025 from 10 December 2025 | $1.1M $1,085,860 |
SENTRAL PTY LTD ABN 24085316310 | ETD | STUDENT ADMINISTRATION SYSTEM PREPAYMENT INVOICE - SEPTEMBER 2025 - AUGUST 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 8 October 2025 from 21 September 2025 | $1.1M $1,085,449 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 30 July 2025 from 9 July 2025 | $1.1M $1,085,284 |
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 Contract managed by Lannock and not ACT ACT Notifiable Invoices Register, contract Contract managed by Lannock and not ACT | 9 February 2026 from 4 February 2026 | $1.1M $1,085,196 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as SM-08928-DT3 ACT Notifiable Invoices Register, contract SM-08928-DT3 | 13 July 2026 from 12 July 2026 | $1.1M $1,084,238 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL - ROOFING AND ASBESTOS REMEDIATION WORKS Classified by the publisher as iCBR/PMARS - 81012 ACT Notifiable Invoices Register, contract iCBR/PMARS - 81012 | 7 May 2025 from 5 May 2025 | $1.1M $1,083,192 |
MINTER ELLISON LAWYERS ABN 91556716819 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-q79r_mffv-s298 | 18 November 2024 from 4 November 2024 | $1.1M $1,082,000 |
HEALTH CONSULT PTY LTD ABN 91556716819 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-tzrb.ac5g~xa4z | 18 November 2024 from 4 November 2024 | $1.1M $1,082,000 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - MOLONGLO Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 4 May 2026 from 22 April 2026 | $1.1M $1,080,783 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as Contract No not confirmed from the proje ACT Notifiable Invoices Register, contract Contract No not confirmed from the proje | 23 February 2026 from 16 February 2026 | $1.1M $1,080,148 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | MANAGING CONTRACTOR PANEL Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 18 May 2026 from 17 May 2026 | $1.1M $1,078,741 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 9 March 2026 from 3 March 2026 | $1.1M $1,076,824 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGER AND INSTALLATION FOR WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-8jx2-mi2j.ak7w | 7 January 2025 from 18 December 2024 | $1.1M $1,076,339 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 30 April 2025 from 14 April 2025 | $1.1M $1,074,920 |
TOORA WOMEN'S INC ABN 11099754393 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN Classified by the publisher as 2024.106.110 ACT Notifiable Invoices Register, contract 2024.106.110 | 15 December 2025 from 27 November 2025 | $1.1M $1,067,222 |
TOORA WOMEN'S INC ABN 11099754393 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN Classified by the publisher as 2024.106.110 ACT Notifiable Invoices Register, contract 2024.106.110 | 6 April 2026 from 3 March 2026 | $1.1M $1,067,222 |
TOORA WOMEN'S INC ABN 11099754393 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN Classified by the publisher as 2024.106.110 ACT Notifiable Invoices Register, contract 2024.106.110 | 13 July 2025 from 2 July 2025 | $1.1M $1,067,222 |
TOORA WOMEN'S INC ABN 11099754393 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN Classified by the publisher as 2024.106.110 ACT Notifiable Invoices Register, contract 2024.106.110 | 14 October 2025 from 12 October 2025 | $1.1M $1,067,222 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 5 May 2025 from 10 May 2025 | $1.1M $1,066,937 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 13 April 2026 from 1 April 2026 | $1.1M $1,066,776 |
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 | 10 September 2026 from 9 September 2026 | $1.1M $1,061,704 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3ggk-ih23-4uwm | 14 April 2025 from 27 March 2025 | $1.1M $1,058,367 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 20 April 2026 from 14 April 2026 | $1.1M $1,057,599 |
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 | 16 February 2026 from 9 February 2026 | $1.1M $1,055,901 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | Cardboard and Comingle Recycling for October 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 24 November 2025 from 11 November 2025 | $1.1M $1,053,517 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 24 June 2026 from 16 June 2026 | $1.1M $1,051,544 |
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 | 26 January 2026 from 14 January 2026 | $1.1M $1,050,480 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | FOSTER CAREACT Notifiable Invoices Register, invoice row-zysx.j2c7_yts9 | 10 April 2025 from 7 April 2025 | $1.0M $1,047,800 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-gafs~3ir4~mngk | 10 March 2025 from 2 March 2025 | $1.0M $1,046,280 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-th3b-a3z6.qd7i | 20 November 2024 from 13 November 2024 | $1.0M $1,044,707 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-7tic~gjmd-qa92 | 20 November 2024 from 13 November 2024 | $1.0M $1,044,707 |
DEPARTMENT OF FINANCE ABN 61970632495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-126 ACT Notifiable Invoices Register, contract 58205-NCT-126 | 29 October 2025 from 28 October 2025 | $1.0M $1,044,644 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 May 2026 from 4 May 2026 | $1.0M $1,043,545 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMMINGLED RECYCLING PROCESSING FEES FOR JULY 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 1 September 2025 from 25 August 2025 | $1.0M $1,043,540 |
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 | 22 October 2025 from 20 October 2025 | $1.0M $1,043,425 |
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 | 9 February 2026 from 27 January 2026 | $1.0M $1,041,079 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | PROCESSING OF RECYCLING PRODUCTS MARCH 2026 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 27 May 2026 from 13 April 2026 | $1.0M $1,040,815 |
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-s6yd-9gyp_swan | 18 August 2025 from 13 August 2025 | $1.0M $1,038,984 |