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 26 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-004 ACT Notifiable Invoices Register, contract 57811-NCT-004 | 15 December 2025 from 10 December 2025 | $678.7K $678,688 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-aaa3~jknd~enmx | 26 November 2024 from 17 November 2024 | $678.2K $678,157 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2fk7_gk5u_bywk | 26 November 2024 from 17 November 2024 | $678.2K $678,157 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF 900 CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 27 July 2026 from 23 June 2026 | $675.6K $675,580 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 26 May 2025 from 22 May 2025 | $674.6K $674,592 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - PROGRESS CLAIM 34 - JANUARY 2025ACT Notifiable Invoices Register, invoice row-38h7_b9ug_5895 | 3 February 2025 from 27 January 2025 | $670.4K $670,395 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-m9ii.6cpw-e2iu | 17 February 2025 from 5 February 2025 | $669.8K $669,835 |
IQON PTY LTD ABN 14008595122 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5cka~umek~qcps | 28 April 2025 from 21 April 2025 | $669.3K $669,349 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 25 February 2026 from 17 February 2026 | $669.3K $669,267 |
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 | 17 September 2026 from 7 September 2026 | $669.2K $669,203 |
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 ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 20 July 2026 from 15 July 2026 | $668.3K $668,333 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | Buildings & Site Infrastructure Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 15 September 2026 from 4 September 2026 | $667.8K $667,804 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 26 June 2025 from 18 June 2025 | $667.7K $667,712 |
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 ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 13 October 2025 from 8 October 2025 | $666.3K $666,263 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR APRIL 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 23 June 2025 from 16 June 2025 | $665.8K $665,813 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 20 April 2026 from 8 April 2026 | $665.7K $665,667 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-g4kw~xisu-gfvb | 17 February 2025 from 30 January 2025 | $664.8K $664,792 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR MAY 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 29 June 2025 from 25 June 2025 | $662.7K $662,746 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57414 ACT Notifiable Invoices Register, contract CLD57414 | 15 September 2026 from 15 September 2026 | $662.5K $662,456 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-uvb2_kdq7_3gbv | 26 February 2025 from 11 February 2025 | $662.4K $662,420 |
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 | 20 October 2025 from 7 October 2025 | $661.6K $661,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.221 & 2024.1164.110 ACT Notifiable Invoices Register, contract 2024.108.221 & 2024.1164.110 | 13 July 2025 from 2 July 2025 | $660.8K $660,837 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICES Classified by the publisher as 202313 ACT Notifiable Invoices Register, contract 202313 | 17 December 2025 from 3 December 2025 | $660.8K $660,837 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 29 September 2025 from 25 September 2025 | $658.5K $658,499 |
TRANSMAX PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-yp85~uns7-7wb3 | 26 November 2024 from 19 November 2024 | $658.2K $658,230 |
J S C PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-k9ex~xpz4~jq5h | 26 November 2024 from 19 November 2024 | $658.2K $658,230 |
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 | 22 December 2025 from 14 December 2025 | $657.7K $657,726 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LIFE CYCLE REFRESH FOR 2023-24ACT Notifiable Invoices Register, invoice row-i2qs.bzwp_wywe | 22 December 2024 from 20 November 2024 | $656.5K $656,517 |
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 | 5 November 2025 from 16 October 2025 | $655.6K $655,600 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zwt6.75id_t43f | 10 December 2024 from 3 December 2024 | $655.6K $655,558 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & FIT OUT Classified by the publisher as PICH0004173 ACT Notifiable Invoices Register, contract PICH0004173 | 10 June 2026 from 12 May 2026 | $655.5K $655,475 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 July 2026 from 1 July 2026 | $655.2K $655,209 |
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 | $654.7K $654,655 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-tvi7.74vg.nv4z | 10 September 2025 from 3 September 2025 | $654.2K $654,218 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-ye8v.2wk7~m7q2 | 13 October 2025 from 1 October 2025 | $654.0K $654,004 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-ewzt_bw7x_z49v | 11 June 2025 from 3 June 2025 | $653.8K $653,825 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-imij-rrjp~8vam | 13 August 2025 from 3 August 2025 | $653.8K $653,764 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 14 July 2025 from 3 July 2025 | $652.9K $652,893 |
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 | 6 July 2026 from 22 June 2026 | $652.8K $652,804 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 8ACT Notifiable Invoices Register, invoice row-2ck6.eszj.ciqt | 14 April 2025 from 31 March 2025 | $651.1K $651,099 |
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 | 14 May 2025 from 23 April 2025 | $650.2K $650,191 |
ICON WATER LIMITED ABN 86069381960 | CED-E | SECTION 76 WATSON - ICON CAPITAL CONTRIBUTIONACT Notifiable Invoices Register, invoice row-4z4b-nvrf~zjjs | 24 June 2026 from 11 June 2026 | $650.1K $650,119 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 27 August 2025 from 20 August 2025 | $649.7K $649,661 |
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 | 8 September 2026 from 27 August 2026 | $649.2K $649,195 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security ServicesACT Notifiable Invoices Register, invoice row-3te8_yb83_s7s5 | 19 November 2025 from 5 November 2025 | $648.8K $648,798 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 2 Classified by the publisher as PIED0011366 ACT Notifiable Invoices Register, contract PIED0011366 | 20 May 2026 from 13 May 2026 | $647.7K $647,725 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-400 ACT Notifiable Invoices Register, contract 35484-NCT-400 | 20 July 2026 from 16 July 2026 | $647.3K $647,287 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a tax privacy ACT Notifiable Invoices Register, contract n/a tax privacy | 27 October 2025 from 7 October 2025 | $647.0K $647,025 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE JUNE 2026 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 18 August 2026 from 29 July 2026 | $647.0K $646,993 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-Housing | CENTRAL INTAKE SERVICE Classified by the publisher as 2025.4097.210 ACT Notifiable Invoices Register, contract 2025.4097.210 | 14 October 2025 from 12 October 2025 | $646.7K $646,742 |