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 29 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-r4wk~bci2-a2qy | 22 December 2024 from 19 December 2024 | $599.3K $599,258 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | PANEL - SUSTAINING FAMILIESACT Notifiable Invoices Register, invoice row-th5u~4vtm_pcsb | 9 October 2025 from 10 September 2025 | $598.9K $598,940 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-a7ds.5jgw.ms29 | 10 June 2026 from 3 June 2026 | $598.5K $598,500 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-an8m~pfip~3jap | 22 April 2026 from 20 April 2026 | $598.4K $598,411 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-zabe~m66j_i45a | 24 February 2026 from 15 February 2026 | $598.2K $598,247 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 June 2026 from 18 June 2026 | $598.1K $598,124 |
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-dgbs.r26w~r9vr | 11 August 2025 from 6 August 2025 | $597.6K $597,572 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 28 June 2026 from 15 June 2026 | $597.6K $597,564 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | ETD | COPYRIGHT AGENCY JANUARY TO DECEMBER 2025 - LICENCE FOR SCHOOLS - CORPORATE SERVICESACT Notifiable Invoices Register, invoice row-gs2h-urmx-pm4n | 12 March 2025 from 4 March 2025 | $596.7K $596,651 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-LICENSING EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 6 May 2026 from 27 April 2026 | $596.1K $596,138 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES - JUNE 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 15 July 2026 from 5 July 2026 | $596.0K $595,954 |
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 8 April 2026 | $595.6K $595,580 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PL CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 18 May 2026 from 17 May 2026 | $595.2K $595,229 |
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 | 25 August 2026 from 20 August 2026 | $595.1K $595,080 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-b8nv.i4bf-m8gq | 3 February 2025 from 17 December 2024 | $593.4K $593,370 |
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 | $592.2K $592,227 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 20 April 2026 from 29 March 2026 | $592.1K $592,066 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-ib8k-xdzn.4nrb | 4 December 2024 from 18 November 2024 | $592.0K $591,969 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-jnfz.a4da-aga6 | 24 March 2025 from 16 March 2025 | $591.2K $591,222 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | 2024-25 MUNICIPAL RESEALING WORKSACT Notifiable Invoices Register, invoice row-638w_p9jm.jdy4 | 9 December 2024 from 3 December 2024 | $590.9K $590,915 |
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 | 21 May 2025 from 14 May 2025 | $590.8K $590,819 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM 14ACT Notifiable Invoices Register, invoice row-8vda-wgip_y2ee | 13 March 2025 from 6 March 2025 | $590.6K $590,602 |
POPULOUS DESIGN PTY LTD ABN 55072891993 | CMTEDD-ED | CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEFACT Notifiable Invoices Register, invoice row-7ec5_ce85.ep98 | 8 January 2025 from 26 December 2024 | $590.5K $590,452 |
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 | 15 September 2025 from 1 September 2025 | $588.6K $588,560 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-mrhc~3xdm.cd3q | 17 March 2025 from 12 March 2025 | $588.4K $588,356 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57432 ACT Notifiable Invoices Register, contract CLD57432 | 22 September 2026 from 21 September 2026 | $587.8K $587,809 |
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 2026 from 5 July 2026 | $586.0K $586,029 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2A - NETWORK COORDINATION; 2B - CASE MANAGEMENT ACTIVITIES; 2C - INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-tnma-jqb4_f2pb | 10 April 2025 from 4 March 2025 | $585.0K $585,039 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; AND 2C-INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-f9j9~dyw2_t7ey | 14 January 2025 from 11 December 2024 | $585.0K $585,039 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qbn7-h6c3.3zh6 | 17 March 2025 from 6 March 2025 | $585.0K $585,036 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tfde-u439_wfgu | 9 December 2024 from 4 December 2024 | $583.9K $583,860 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 28 June 2026 from 22 June 2026 | $583.5K $583,520 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-8ht8.rwg6_mea6 | 13 January 2025 from 8 January 2025 | $583.2K $583,192 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS 2025-2026 (ARTERIAL) Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 23 February 2026 from 12 February 2026 | $583.0K $582,961 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-asbn-xexw~y85w | 19 February 2025 from 17 February 2025 | $582.2K $582,169 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 8 July 2026 from 23 June 2026 | $581.3K $581,251 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 29 June 2025 | $581.2K $581,242 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE Classified by the publisher as 28868.222 ACT Notifiable Invoices Register, contract 28868.222 | 7 April 2026 from 2 March 2026 | $581.2K $581,242 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | MSS SECURITY PTY LTDACT Notifiable Invoices Register, invoice row-sp7b_qt2j_txpx | 9 December 2024 from 2 December 2024 | $580.3K $580,304 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-y8w9~9ig4-e9y9 | 20 November 2024 from 18 November 2024 | $580.2K $580,249 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-y7t6~3ukd.ziun | 20 November 2024 from 18 November 2024 | $580.2K $580,249 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 20 April 2026 from 12 April 2026 | $580.1K $580,094 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-zvpr~c8bt~rify | 21 April 2025 from 16 April 2025 | $579.7K $579,681 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-bdym~rjge_ftep | 14 January 2025 from 19 December 2024 | $578.5K $578,524 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 13 October 2025 from 9 October 2025 | $578.2K $578,170 |
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-wdxv-84x7-djkw | 2 July 2025 from 25 June 2025 | $578.1K $578,121 |
THE TRUSTEE FOR SAMPATH TRUST ABN 92097436774 | TCCS | SHEA ST INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-5cht.5uf5-sbkr | 19 November 2024 from 7 November 2024 | $578.1K $578,086 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SHEA ST INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-tmfz_czxn-w32a | 19 November 2024 from 7 November 2024 | $578.1K $578,086 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTIONACT Notifiable Invoices Register, invoice row-k8vv-rsab.wcwy | 10 December 2024 from 8 December 2024 | $577.9K $577,900 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT MARCH 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 13 April 2026 from 12 April 2026 | $575.8K $575,775 |