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 16 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as CLD36862 ACT Notifiable Invoices Register, contract CLD36862 | 16 July 2025 from 10 July 2025 | $996.1K $996,103 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ezbe.ikxg~g65n | 30 January 2025 from 28 January 2025 | $995.5K $995,517 |
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 | 29 May 2025 from 28 May 2025 | $995.5K $995,517 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-yiw2~yxdr_pwuu | 29 April 2025 from 28 April 2025 | $995.5K $995,517 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9f2a_96qs~enwu | 30 March 2025 from 26 March 2025 | $995.5K $995,517 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-fjbe_fp22~wsvz | 26 February 2025 from 25 February 2025 | $995.5K $995,517 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | Kinship Care ServiceACT Notifiable Invoices Register, invoice row-dqma-kabh_684m | 4 November 2025 from 20 October 2025 | $993.2K $993,195 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-3aju_tmhm~93x2 | 29 September 2026 from 29 September 2026 | $992.7K $992,689 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-semy~m8tc-ha6e | 24 June 2026 from 23 June 2026 | $992.7K $992,689 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7sfz.zsu3_45gf | 27 July 2026 from 26 July 2026 | $992.7K $992,689 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uvsn~ybdb~brj6 | 27 August 2026 from 26 August 2026 | $992.7K $992,689 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-4jei~22ex_zgnt | 14 April 2025 from 10 April 2025 | $990.1K $990,142 |
THE TRUSTEE FOR PULLMAN LEARNING GROUP ABN 25154228630 | CIT | EV SIMULATOR TRAINING SYSTEM Classified by the publisher as PICI0000550 ACT Notifiable Invoices Register, contract PICI0000550 | 28 January 2026 from 27 January 2026 | $988.8K $988,807 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-kjiv~qcqa.4aac | 17 March 2025 from 24 February 2025 | $987.4K $987,426 |
KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED ABN 47140180169 | HCS-C | SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE Classified by the publisher as GS3925427-003 ACT Notifiable Invoices Register, contract GS3925427-003 | 3 August 2026 from 23 July 2026 | $987.3K $987,327 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.210 ACT Notifiable Invoices Register, contract 2024.108.210 | 14 October 2025 from 12 October 2025 | $986.2K $986,239 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.210 ACT Notifiable Invoices Register, contract 2024.108.210 | 17 December 2025 from 27 November 2025 | $986.2K $986,239 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.210 ACT Notifiable Invoices Register, contract 2024.108.210 | 6 April 2026 from 3 March 2026 | $986.2K $986,239 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.210 ACT Notifiable Invoices Register, contract 2024.108.210 | 13 July 2025 from 2 July 2025 | $986.2K $986,239 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3tsj-icvk-ned7 | 6 August 2025 from 4 August 2025 | $984.5K $984,548 |
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 | 22 July 2026 from 20 July 2026 | $979.5K $979,501 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 17 September 2025 from 3 September 2025 | $979.1K $979,051 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 3 August 2026 from 23 July 2026 | $975.6K $975,617 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-e4cb~c43q-fkwc | 7 January 2025 from 5 January 2025 | $974.9K $974,934 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | COMMINGLED RECYCLING PROCESSING FEES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-jc2p_kjrf~pknw | 2 April 2025 from 1 April 2025 | $974.4K $974,422 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-f69q_dkqs-6p75 | 13 April 2026 from 22 March 2026 | $973.6K $973,601 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMINGLE PRODUCTS PROCESSING FEES - FEBRUARY 2026 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 6 April 2026 from 4 March 2026 | $973.2K $973,199 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 April 2026 from 23 February 2026 | $971.7K $971,700 |
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 | 8 September 2026 from 4 September 2026 | $969.5K $969,510 |
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 | 18 August 2026 from 25 June 2026 | $967.8K $967,760 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-kuvq-tm8a_f54j | 9 December 2024 from 2 December 2024 | $966.0K $966,046 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMINGLE PROCESSING FEES FOR MAY 2026 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 22 June 2026 from 14 June 2026 | $964.7K $964,749 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 2 June 2026 | $964.4K $964,367 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PIDC0012499 ACT Notifiable Invoices Register, contract PIDC0012499 | 3 August 2026 from 27 July 2026 | $963.9K $963,926 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-67ms-e94w~srf7 | 27 November 2024 from 26 November 2024 | $963.3K $963,307 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-2mcc.zdsa_yfmb | 22 December 2024 from 18 December 2024 | $963.3K $963,307 |
REYNARD HEALTH SUPPLIES (AUST) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7k55_frv4.g23k | 27 November 2024 from 26 November 2024 | $963.3K $963,307 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.23 ACT Notifiable Invoices Register, contract 2019.1007.110.23 | 30 March 2026 from 19 March 2026 | $961.8K $961,770 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-4gsr~c3eg~a9aq | 20 January 2025 from 2 January 2025 | $961.7K $961,682 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | DESIGN AND CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-gcab-nndr_i8tn | 11 March 2025 from 3 March 2025 | $958.3K $958,326 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as SON2768152 ACT Notifiable Invoices Register, contract SON2768152 | 14 May 2025 from 4 May 2025 | $958.3K $958,280 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT - Contingent Workers / Contractors Expenditure Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 29 September 2026 from 17 September 2026 | $958.0K $958,031 |
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 | 17 November 2025 from 4 November 2025 | $957.4K $957,432 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 30 July 2025 from 29 July 2025 | $957.0K $957,000 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 March 2026 from 5 March 2026 | $954.7K $954,657 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | RECYCLING PROCESSING FEES FOR NOVEMBER 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 15 December 2025 from 9 December 2025 | $954.1K $954,084 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-n2zc.wukc~sr2h | 16 April 2025 from 13 April 2025 | $953.5K $953,508 |
THE TRUSTEE FOR PULLMAN LEARNING GROUP ABN 25154228630 | CIT | EV Simulator Training System Classified by the publisher as PICI0000550 ACT Notifiable Invoices Register, contract PICI0000550 | 19 November 2025 from 16 November 2025 | $952.6K $952,572 |
YWCA OF CANBERRA ABN 48008389151 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-xbnj~rvva-ne59 | 10 April 2025 from 8 April 2025 | $952.0K $951,968 |
YWCA OF CANBERRA ABN 48008389151 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-re2i~tjgk-pg9z | 14 January 2025 from 19 December 2024 | $952.0K $951,968 |