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 25 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREPARATORY PATCHING AND RESEALING Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 30 March 2026 from 16 March 2026 | $710.9K $710,874 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL - BLOCK A RE-ROOFING WORKS Classified by the publisher as iCBR/PMARS - 81012 ACT Notifiable Invoices Register, contract iCBR/PMARS - 81012 | 28 May 2025 from 25 May 2025 | $710.8K $710,754 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-n8x8-futf~349a | 5 February 2025 from 27 January 2025 | $710.5K $710,489 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as 0 ACT Notifiable Invoices Register, contract 0 | 11 May 2026 from 21 April 2026 | $710.3K $710,286 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 28 May 2025 from 28 April 2025 | $709.4K $709,351 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 20 August 2026 from 19 August 2026 | $709.3K $709,329 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT - Technical Services Expenditure Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 15 September 2026 from 26 August 2026 | $708.9K $708,925 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKSACT Notifiable Invoices Register, invoice row-qnqa~w9mw.2q67 | 24 March 2025 from 20 March 2025 | $707.9K $707,868 |
STRYKER AUSTRALIA PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOGO COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-eb4y~95mr~x2kh | 25 November 2024 from 3 November 2024 | $707.8K $707,823 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOGO COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-2ezf~xxu5_7m6m | 25 November 2024 from 3 November 2024 | $707.8K $707,823 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 20 August 2025 from 13 August 2025 | $707.5K $707,493 |
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 58692299 ACT Notifiable Invoices Register, contract 58692299 | 15 December 2025 from 10 December 2025 | $706.4K $706,415 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 3 November 2025 from 30 October 2025 | $705.5K $705,460 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 23 June 2025 from 5 June 2025 | $705.2K $705,247 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 29 September 2025 from 15 September 2025 | $704.5K $704,528 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL - BLOCK A ROOFING UPGRADE Classified by the publisher as iCBR/PMARS - 81012 ACT Notifiable Invoices Register, contract iCBR/PMARS - 81012 | 30 April 2025 from 28 April 2025 | $703.9K $703,893 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 4 March 2026 from 3 March 2026 | $700.7K $700,700 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-aixz-6qvy_wbtq | 11 December 2024 from 2 December 2024 | $698.4K $698,387 |
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 | 15 September 2025 from 10 September 2025 | $697.9K $697,877 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CONSTRUCTIONSACT Notifiable Invoices Register, invoice row-5zz9.fi9j_jqrv | 19 March 2025 from 9 March 2025 | $697.3K $697,292 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 14 May 2025 from 30 April 2025 | $694.9K $694,912 |
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 | 20 August 2026 from 19 August 2026 | $693.7K $693,725 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | EPSDD-SLA | CONTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-p2a6-nwky_ehhe | 11 November 2024 from 30 October 2024 | $693.7K $693,709 |
MG ENVIRONMENTAL PTY LTD ABN 50163011658 | EPSDD-SLA | CONTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-iwng_nr45.u443 | 11 November 2024 from 30 October 2024 | $693.7K $693,709 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-evge_wawb_u7bi | 19 March 2025 from 11 March 2025 | $693.7K $693,706 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | WODEN AND MALKARA SCHOOL - FLOOD DAMAGE REMEDIATION - PROGRESS CLAIM 1 Classified by the publisher as 84644-NCT-001 ACT Notifiable Invoices Register, contract 84644-NCT-001 | 6 April 2026 from 1 April 2026 | $692.1K $692,120 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION Classified by the publisher as 30307-NCT-003 ACT Notifiable Invoices Register, contract 30307-NCT-003 | 6 May 2025 from 21 April 2025 | $690.6K $690,611 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 30 July 2025 from 19 July 2025 | $689.3K $689,298 |
TRISTAR TRUCK AND BUS PTY LTD ABN 79637808792 | CIT | EV EACTROS PRIME MOVER Classified by the publisher as PICI0000551 ACT Notifiable Invoices Register, contract PICI0000551 | 22 June 2026 from 21 June 2026 | $689.0K $689,024 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 26 June 2025 from 19 June 2025 | $688.7K $688,746 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 639073 ACT Notifiable Invoices Register, contract 639073 | 26 May 2025 from 20 May 2025 | $688.5K $688,528 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-i6pg_ruxg~d3ch | 9 April 2025 from 20 March 2025 | $688.5K $688,518 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-7sws~8wdp_wj7p | 22 December 2024 from 17 December 2024 | $688.3K $688,329 |
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 | 13 April 2026 from 6 April 2026 | $687.8K $687,753 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL: PAYMENT NO:26 Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 10 December 2025 from 27 November 2025 | $687.5K $687,480 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-xgd5.rxv5-cygt | 16 February 2026 from 4 February 2026 | $686.1K $686,083 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE - LICENSES Classified by the publisher as PICM0006248-Mulesoft ACT Notifiable Invoices Register, contract PICM0006248-Mulesoft | 21 January 2026 from 20 January 2026 | $685.7K $685,666 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-28s3.h33s~ifdc | 18 March 2026 from 9 March 2026 | $685.7K $685,661 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-npwy-7uvp-bre3 | 13 April 2026 from 1 April 2026 | $685.6K $685,552 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) - CONSTRUCTION Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 17 September 2025 from 1 September 2025 | $682.2K $682,152 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003186 ACT Notifiable Invoices Register, contract PICH0003186 | 16 June 2025 from 5 June 2025 | $681.6K $681,560 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 4 March 2026 from 3 March 2026 | $681.5K $681,450 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 20 August 2025 from 10 August 2025 | $681.4K $681,369 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6chz.dw8h-y2j8 | 13 November 2024 from 6 November 2024 | $680.6K $680,607 |
PROGRAMMED FACILITY MANAGEMENT ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6dce~cwya_82ay | 13 November 2024 from 6 November 2024 | $680.6K $680,607 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 10 June 2026 from 8 June 2026 | $680.4K $680,439 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-6unk~d3cg.4wcm | 2 April 2025 from 19 March 2025 | $680.4K $680,428 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD | P2P SUBSCRIPTION LICENSES 2026 TO 2027 Classified by the publisher as 10808745 ACT Notifiable Invoices Register, contract 10808745 | 9 March 2026 from 4 March 2026 | $680.3K $680,342 |
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-p54z_ef26~8mdb | 20 January 2025 from 15 January 2025 | $679.6K $679,572 |
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-h3iu_j9s2_rdp2 | 20 January 2025 from 15 January 2025 | $679.6K $679,572 |