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 27 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 22 June 2026 from 15 June 2026 | $646.7K $646,669 |
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 | 23 March 2026 from 10 March 2026 | $646.3K $646,345 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rm4m_xr7u.6naq | 13 November 2024 from 6 November 2024 | $646.3K $646,345 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-egja~phd4-mwap | 13 November 2024 from 6 November 2024 | $646.3K $646,345 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-zz5u_r5hc.5tk9 | 25 November 2024 from 19 November 2024 | $644.7K $644,699 |
NDH MANAGEMENT ABN 13008581342 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-eunv.hpe4_7tqn | 25 November 2024 from 19 November 2024 | $644.7K $644,699 |
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 | 22 September 2026 from 17 September 2026 | $644.6K $644,644 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 13 October 2025 from 6 October 2025 | $643.3K $643,258 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-bhgc.2f9x-xs5s | 19 February 2025 from 12 February 2025 | $642.8K $642,827 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | LICENSING AND MAINTENANCE SUPPORT SERVICES OF THE IMPRIVATAACT Notifiable Invoices Register, invoice row-bewa.8tka_ucbj | 24 March 2025 from 5 March 2025 | $642.8K $642,819 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-53mm~wmzr-x4t8 | 16 December 2024 from 4 December 2024 | $642.0K $642,019 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 20 July 2026 from 19 July 2026 | $641.6K $641,595 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 1 June 2026 from 28 May 2026 | $641.5K $641,504 |
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 | 18 May 2026 from 17 May 2026 | $641.2K $641,194 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 11 August 2026 from 6 August 2026 | $641.2K $641,154 |
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 | 30 March 2026 from 22 March 2026 | $640.4K $640,426 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 5 May 2025 from 28 April 2025 | $640.1K $640,079 |
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 | 1 December 2025 from 26 November 2025 | $639.6K $639,595 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 3 June 2026 from 24 May 2026 | $639.6K $639,589 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | Streetlight Operation and Maintenance July 2026 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 15 September 2026 from 4 August 2026 | $639.4K $639,367 |
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 | 2 March 2026 from 23 February 2026 | $637.8K $637,797 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-2gur_uzs2~yd3y | 15 December 2025 from 4 December 2025 | $637.0K $636,996 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 4: ORDER PLACED - CONCRETE WORKS AT CHANGEOVER SITEACT Notifiable Invoices Register, invoice row-3z5n~thkr_vckj | 26 February 2025 from 16 January 2025 | $634.6K $634,566 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 5: MOBILISE CONSTRUCTION TEAM TO CHANGEOVER SITEACT Notifiable Invoices Register, invoice row-9hg7.t95i.qhec | 17 February 2025 from 16 January 2025 | $634.6K $634,566 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-end3_45ax.cv2c | 6 August 2025 from 3 August 2025 | $634.2K $634,191 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 26 January 2026 from 22 January 2026 | $633.8K $633,832 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cwfb.8cqy~6jhy | 2 December 2024 from 26 November 2024 | $633.2K $633,238 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mejb.r87v_9djt | 6 January 2025 from 15 December 2024 | $633.2K $633,238 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ndfb_pcvw~s9q9 | 3 February 2025 from 14 January 2025 | $633.2K $633,238 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gkj2_namc_7by7 | 13 November 2024 from 14 October 2024 | $633.2K $633,176 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-5ftx-5fnn.d8ga | 13 November 2024 from 14 October 2024 | $633.2K $633,176 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CONSTRUCTION OF GUNGAHLIN TENNIS FACILITY Classified by the publisher as 56759-NCT-400 ACT Notifiable Invoices Register, contract 56759-NCT-400 | 11 August 2026 from 9 August 2026 | $631.0K $630,984 |
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 | 27 August 2025 from 21 August 2025 | $630.9K $630,921 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-ghcz_w6tr-rqbq | 13 February 2025 from 9 February 2025 | $629.5K $629,467 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 25 August 2026 | $627.5K $627,529 |
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 | 15 September 2025 from 4 September 2025 | $626.8K $626,824 |
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 | 3 November 2025 from 22 October 2025 | $626.7K $626,657 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 23 March 2026 from 10 March 2026 | $626.3K $626,302 |
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 | 6 October 2025 from 1 October 2025 | $626.3K $626,292 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-73ye-5uaq.zivi | 17 December 2024 from 11 December 2024 | $626.0K $626,034 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR AUGUST 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 10 September 2025 from 28 August 2025 | $624.5K $624,463 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR JULY 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 27 August 2025 from 4 August 2025 | $624.2K $624,182 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-gjm5_jnrb-bnsm | 24 March 2025 from 6 March 2025 | $624.0K $624,017 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-jgjz.kw9f_3dr4 | 17 February 2025 from 4 February 2025 | $624.0K $623,986 |
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 | 25 August 2025 from 13 August 2025 | $623.5K $623,497 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 21 January 2026 from 20 January 2026 | $623.1K $623,129 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-4vip_2259_zs5p | 9 April 2025 from 31 March 2025 | $622.7K $622,661 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEALING Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 23 March 2026 from 15 March 2026 | $622.4K $622,391 |
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 | 1 June 2026 from 27 May 2026 | $622.3K $622,262 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Electricity for Streetlights Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2026 from 15 September 2026 | $622.0K $621,951 |