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 20 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 3 September 2025 from 26 August 2025 | $856.3K $856,281 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | RECYCLING PROCESSING FEES FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-vaz9_a8fb-5ji6 | 13 January 2025 from 18 December 2024 | $855.1K $855,053 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 December 2025 from 1 December 2025 | $854.2K $854,235 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 June 2026 from 11 June 2026 | $854.2K $854,227 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 3 September 2025 from 24 August 2025 | $853.9K $853,894 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 29 April 2026 from 19 April 2026 | $853.3K $853,345 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zjiv-igxv_4snh | 21 April 2025 from 13 April 2025 | $851.5K $851,496 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-rjxp~nx85_g2pa | 16 April 2025 from 6 April 2025 | $851.5K $851,452 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 May 2026 from 30 April 2026 | $849.1K $849,073 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 August 2025 from 21 August 2025 | $848.8K $848,847 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 May 2025 from 14 May 2025 | $846.6K $846,562 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-h368.cm7v~y7p6 | 20 January 2025 from 2 January 2025 | $846.6K $846,554 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 3: ORDER PLACED - MOVEABLE CHANGEOVER ASSETSACT Notifiable Invoices Register, invoice row-5q2j.6upi-f4nh | 26 February 2025 from 16 January 2025 | $846.1K $846,088 |
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 | 23 February 2026 from 15 February 2026 | $844.0K $844,043 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-agdf-cycm-ekv9 | 11 December 2024 from 20 November 2024 | $842.9K $842,893 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-z5mf-8kth.7sbw | 16 April 2025 from 10 April 2025 | $842.6K $842,570 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | EPSDD-SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-tqzm.ebvn-ph9e | 9 December 2024 from 1 December 2024 | $841.4K $841,366 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | THERAPY PROGRAM Classified by the publisher as 10167.21 ACT Notifiable Invoices Register, contract 10167.21 | 13 July 2025 from 1 July 2025 | $841.1K $841,075 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FUNCTIONAL FAMILY THERAPY PROGRAMACT Notifiable Invoices Register, invoice row-y2py~3u8r-nneg | 6 January 2026 from 27 November 2025 | $841.1K $841,075 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-ipsr~5hn5-9q57 | 24 February 2025 from 27 January 2025 | $840.8K $840,795 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 23 February 2026 from 28 January 2026 | $840.5K $840,519 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-pjzr_bfad~8dyq | 20 January 2025 from 1 January 2025 | $840.2K $840,189 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT - Contingent Workers / Contractors Expenditure Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2026 from 9 September 2026 | $840.2K $840,151 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-u4yp~56y8_fa87 | 23 April 2025 from 8 April 2025 | $840.0K $839,995 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 58300-CNP-004 ACT Notifiable Invoices Register, contract 58300-CNP-004 | 14 January 2026 from 22 December 2025 | $839.0K $839,048 |
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 | 24 September 2025 from 21 September 2025 | $838.7K $838,698 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT Supply of Contractor Central Contingent Workers / Contractors Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 November 2025 from 23 October 2025 | $838.3K $838,316 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 11 February 2026 from 1 February 2026 | $836.0K $836,050 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-72pr.6nf3-a26q | 18 December 2024 from 9 December 2024 | $835.9K $835,878 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 September 2025 from 27 August 2025 | $835.3K $835,328 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-zwxe-7hvd_t5a3 | 10 February 2025 from 2 February 2025 | $834.4K $834,401 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | HCS-H | CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 14 July 2025 from 8 July 2025 | $833.8K $833,799 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-dk5s-qyg3.3v2h | 25 November 2024 from 18 November 2024 | $833.1K $833,144 |
CRAIG WILLIAM RITCHIE ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-bedb.thqt~e9vd | 25 November 2024 from 18 November 2024 | $833.1K $833,144 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 23 September 2025 from 16 September 2025 | $833.1K $833,095 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025 Classified by the publisher as 31012-NCT-001-06-061 Pkg 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-061 Pkg 2 | 25 June 2025 from 12 June 2025 | $829.8K $829,790 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PREP PATCHING 2025-2026 Classified by the publisher as 31012-NCT-001-01-076 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-076 | 28 January 2026 from 18 January 2026 | $829.5K $829,461 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 April 2026 from 15 April 2026 | $829.3K $829,314 |
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-52mk_699u.hxwt | 7 July 2025 from 2 July 2025 | $828.3K $828,253 |
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 | 3 August 2026 from 22 July 2026 | $827.8K $827,757 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | Construction of Gungahlin Tennis Facility Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 17 November 2025 from 3 November 2025 | $826.9K $826,930 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 December 2025 from 13 November 2025 | $825.9K $825,921 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 18 June 2025 from 2 June 2025 | $825.5K $825,470 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vdnv_8nks-ikrs | 17 December 2024 from 11 December 2024 | $825.3K $825,311 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6ACT Notifiable Invoices Register, invoice row-pgfr~zigj.w64g | 26 March 2025 from 5 March 2025 | $824.6K $824,632 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTSACT Notifiable Invoices Register, invoice row-8mfv_pq2f-k5k3 | 26 February 2025 from 28 January 2025 | $823.2K $823,202 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 28 June 2026 from 16 June 2026 | $821.4K $821,432 |
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 | 22 December 2025 from 8 December 2025 | $821.1K $821,075 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT CONSTRUCTION Classified by the publisher as 35202-NCT-002 ACT Notifiable Invoices Register, contract 35202-NCT-002 | 13 May 2025 from 7 May 2025 | $820.6K $820,584 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOLACT Notifiable Invoices Register, invoice row-4z55_vhix.f6jm | 24 March 2025 from 20 March 2025 | $820.0K $820,029 |