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 15 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-pcad-mxgu.cde7 | 3 June 2026 from 1 June 2026 | $1.0M $1,038,907 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 8 December 2025 from 24 November 2025 | $1.0M $1,038,186 |
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 | 26 May 2025 from 11 May 2025 | $1.0M $1,037,074 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | FOSTER CARE SERVICES FOR CHILDRENACT Notifiable Invoices Register, invoice row-an45~gwi9-x5b2 | 21 January 2025 from 2 January 2025 | $1.0M $1,036,286 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-7gnw-yz5v-qxg3 | 16 December 2024 from 4 December 2024 | $1.0M $1,034,954 |
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 | 19 January 2026 from 12 January 2026 | $1.0M $1,034,836 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0005558 ACT Notifiable Invoices Register, contract PICH0005558 | 5 January 2026 from 26 November 2025 | $1.0M $1,033,297 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-6gti.j4wf~dgfc | 3 February 2025 from 27 January 2025 | $1.0M $1,032,813 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 August 2025 from 3 August 2025 | $1.0M $1,031,835 |
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 | 28 June 2026 from 18 June 2026 | $1.0M $1,031,434 |
ACTEWAGL RETAIL ABN 12667178681 | AHD | BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOLACT Notifiable Invoices Register, invoice row-9gxk_smt4.3rtq | 18 November 2024 from 5 November 2024 | $1.0M $1,031,099 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOLACT Notifiable Invoices Register, invoice row-3pg2.hg52-inxa | 18 November 2024 from 5 November 2024 | $1.0M $1,031,099 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sxez.nyin-dy9d | 28 January 2026 from 27 January 2026 | $1.0M $1,030,293 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-sq82-i45k_i4rg | 25 February 2026 from 24 February 2026 | $1.0M $1,030,293 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $1.0M $1,030,293 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-b6dx~d8ab.dmn4 | 27 May 2026 from 27 May 2026 | $1.0M $1,030,293 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uvxd-jx85~myrp | 30 March 2026 from 29 March 2026 | $1.0M $1,030,293 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $1.0M $1,028,553 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-tgj4.txbg-fvjb | 24 November 2025 from 5 November 2025 | $1.0M $1,028,354 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-fnrm.h9gd-ub5y | 27 November 2024 from 24 November 2024 | $1.0M $1,027,984 |
ARDEA INVESTMENT MANAGEMENT ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-nadw~whuh.q7i3 | 27 November 2024 from 24 November 2024 | $1.0M $1,027,984 |
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 October 2025 from 21 September 2025 | $1.0M $1,023,573 |
ZOOS VICTORIA ABN 96913959053 | CED-E | EXPANSION OF CANBERRA GRASSLAND EARLESS DRAGON COLONY Classified by the publisher as PIEP0010135 ACT Notifiable Invoices Register, contract PIEP0010135 | 8 October 2025 from 1 October 2025 | $1.0M $1,023,164 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 16 February 2026 from 8 February 2026 | $1.0M $1,021,770 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | PROCESSING OF RECYCLING PRODUCTS APRIL 2026 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 27 May 2026 from 20 May 2026 | $1.0M $1,018,454 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9e3n~7prc-vbuf | 22 December 2025 from 22 December 2025 | $1.0M $1,016,684 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-008 ACT Notifiable Invoices Register, contract 58237-NCT-008 | 11 June 2025 from 7 May 2025 | $1.0M $1,015,043 |
C A R E INC ABN 45037269595 | HCS-Housing | 2026-28 HOUSING CRISIS SUPPORT FUND Classified by the publisher as PIHC0031719 ACT Notifiable Invoices Register, contract PIHC0031719 | 24 September 2026 from 15 September 2026 | $1.0M $1,014,000 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 25 March 2026 from 15 March 2026 | $1.0M $1,013,415 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-E | EDEVELOPMENT PROJECT Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 16 March 2026 from 11 February 2026 | $1.0M $1,012,849 |
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 | 13 July 2026 from 8 July 2026 | $1.0M $1,012,569 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | COMMINGLED RECYCLING PROCESSING FEES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-9d6y.k2ek.cfrx | 2 April 2025 from 23 February 2025 | $1.0M $1,012,384 |
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 October 2025 from 15 October 2025 | $1.0M $1,011,486 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | DCBR | ICT-LICENCES & SUPPORT EXPENDITURE Classified by the publisher as PICM0004014 ACT Notifiable Invoices Register, contract PICM0004014 | 1 July 2026 from 23 June 2026 | $1.0M $1,010,716 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | PHILIPS ELECTRONICS AUSTRALIA LIMITEDACT Notifiable Invoices Register, invoice row-fzfa_6kzw-su26 | 22 December 2024 from 18 November 2024 | $1.0M $1,008,095 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMMINGLED RECYCLING PROCESSING FEES FOR MAY 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 23 July 2025 from 13 July 2025 | $1.0M $1,008,079 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | JUNE 2026 PROCESSING FEES AT THE MATERIAL RECOVERY FACILITY Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 13 August 2026 from 7 July 2026 | $1.0M $1,007,099 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WATSON HEALTH HUB DESIGN AND CONSTRUCTION Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 20 October 2025 from 15 October 2025 | $1.0M $1,005,058 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 25 August 2026 from 16 July 2026 | $1.0M $1,003,569 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026 Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 15 December 2025 from 10 December 2025 | $1.0M $1,003,234 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | LICENCE FEES FOR MEDICAL SOFTWARE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 23 June 2025 from 14 May 2025 | $999.1K $999,130 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-kp93.84vu~f774 | 1 January 2025 from 18 December 2024 | $998.4K $998,408 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | THARWA DRIVE AND NORMAN LINDSAY STREET CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ppuv~qc4q.r62e | 21 January 2025 from 19 January 2025 | $998.2K $998,188 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | RECYCLING PROCESSING FEES FOR SEPTEMBER 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 30 October 2025 from 9 October 2025 | $997.2K $997,203 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $997.0K $996,956 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $997.0K $996,956 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-juex-cjkm~s73q | 27 August 2025 from 26 August 2025 | $997.0K $996,956 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $997.0K $996,956 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d7ir-ixu9.k7ft | 29 October 2025 from 28 October 2025 | $997.0K $996,956 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-cwz6~f4ah-fa4s | 26 November 2025 from 25 November 2025 | $997.0K $996,956 |