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 28 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 9 February 2026 from 3 February 2026 | $621.8K $621,849 |
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 | 25 June 2025 from 11 June 2025 | $621.6K $621,555 |
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 | 15 July 2026 from 9 July 2026 | $620.3K $620,258 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-paw7-fttu.h4mr | 3 February 2025 from 5 January 2025 | $618.9K $618,865 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-fyk4.fra8_3kww | 17 December 2024 from 10 December 2024 | $618.7K $618,654 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 202309 & 2024.404.0 ACT Notifiable Invoices Register, contract 202309 & 2024.404.0 | 13 July 2025 from 2 July 2025 | $617.4K $617,443 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | PANEL FOR SUSTAINING FAMILIES Classified by the publisher as GS3925427-011 ACT Notifiable Invoices Register, contract GS3925427-011 | 4 June 2026 from 24 May 2026 | $616.8K $616,768 |
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 | 9 June 2025 from 2 June 2025 | $616.1K $616,088 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-zt6t_n8fx~8mce | 11 June 2025 from 4 June 2025 | $615.6K $615,584 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - MANUKA OVAL TURF APRONACT Notifiable Invoices Register, invoice row-hncw~q2fv.8aas | 9 December 2024 from 2 December 2024 | $615.0K $615,000 |
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 | 29 October 2025 from 28 October 2025 | $614.9K $614,896 |
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 | 7 January 2026 from 7 January 2026 | $614.4K $614,415 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 June 2026 from 13 June 2026 | $613.1K $613,109 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rqit-rjdq_if65 | 17 December 2024 from 8 December 2024 | $613.0K $613,045 |
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 | 18 May 2026 from 17 May 2026 | $612.9K $612,896 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 20 August 2025 from 24 July 2025 | $612.0K $612,019 |
DELNAS METAL ROOFING PTY LTD ABN 55102346725 | ETD | CALWELL PRIMARY SCHOOL - ROOF REPLACEMENT TO TWO BUILDINGS - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-jm57.4ntm~i9ir | 12 March 2025 from 9 February 2025 | $611.7K $611,710 |
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 | 17 December 2025 from 3 December 2025 | $611.7K $611,670 |
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 | 6 April 2026 from 12 March 2026 | $611.7K $611,670 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | CHS | COLIN JOSS & CO PTY LTDACT Notifiable Invoices Register, invoice row-9aqm.baaz-xxet | 22 December 2024 from 19 December 2024 | $610.6K $610,601 |
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 | $610.4K $610,437 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 10 June 2026 from 21 May 2026 | $609.6K $609,580 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dec9~b5tf.scth | 26 November 2024 from 11 November 2024 | $609.6K $609,560 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3kkk-g2w6~s2f9 | 26 November 2024 from 11 November 2024 | $609.6K $609,560 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $609.0K $609,000 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | NGAMAWARI DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 16 February 2026 from 12 February 2026 | $608.3K $608,252 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT MARCH 2025 Classified by the publisher as 35202-NCT-002 ACT Notifiable Invoices Register, contract 35202-NCT-002 | 13 May 2025 from 7 May 2025 | $608.0K $607,988 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-008 ACT Notifiable Invoices Register, contract 58237-NCT-008 | 7 July 2025 from 3 June 2025 | $607.0K $606,990 |
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 | 8 September 2025 from 3 September 2025 | $607.0K $606,955 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 2 | 18 June 2025 from 6 May 2025 | $606.9K $606,859 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE Classified by the publisher as HCSD.DG.2026.122 ACT Notifiable Invoices Register, contract HCSD.DG.2026.122 | 15 July 2026 from 21 June 2026 | $606.2K $606,235 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cvw4_vuwi~uxwd | 8 July 2026 from 6 July 2026 | $605.8K $605,823 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE MAY 2026 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 18 August 2026 from 1 July 2026 | $605.7K $605,663 |
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 | $605.1K $605,132 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-7gdq-ghn2_3m4m | 13 July 2025 from 25 June 2025 | $604.6K $604,638 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 14 October 2025 from 11 September 2025 | $604.6K $604,638 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION;2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-9vvv~zxk5-mibc | 6 January 2026 from 11 November 2025 | $604.6K $604,638 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 7 April 2026 from 3 March 2026 | $604.6K $604,638 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 18 June 2025 from 5 June 2025 | $604.2K $604,167 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-7tmd~um63~dx6e | 10 September 2025 from 4 September 2025 | $604.1K $604,089 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-wgud.2732_znky | 4 December 2024 from 21 November 2024 | $603.1K $603,069 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xhqv_ged7.kpjw | 22 October 2025 from 8 October 2025 | $601.0K $601,026 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 27 August 2025 from 6 August 2025 | $600.8K $600,825 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 13 July 2026 from 9 July 2026 | $600.7K $600,665 |
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 | 6 April 2026 from 18 March 2026 | $600.3K $600,318 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ktb3_hrjy~ztd4 | 2 December 2024 from 25 November 2024 | $599.5K $599,500 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tm3t-hpjy_9ysa | 7 April 2025 from 31 March 2025 | $599.5K $599,500 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vanb~mzbg.368r | 5 March 2025 from 24 February 2025 | $599.5K $599,500 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 13 July 2026 from 12 July 2026 | $599.4K $599,443 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | ETD | COPYRIGHT AGENCY JANUARY TO DECEMBER 2026 - CORPORATE SERVICESACT Notifiable Invoices Register, invoice row-2pd4.bh7m.aqid | 27 April 2026 from 10 March 2026 | $599.4K $599,361 |