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 3 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-p689.57ip~fs4v | 27 November 2024 from 25 November 2024 | $5.1M $5,076,868 |
DOWNER EDI WORKS PTY LTD ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-g5i2-4xcz_gmg4 | 27 November 2024 from 25 November 2024 | $5.1M $5,076,868 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | DCBR | ICT Software Expenditure Classified by the publisher as CLD50632 ACT Notifiable Invoices Register, contract CLD50632 | 3 November 2025 from 2 November 2025 | $5.1M $5,075,523 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as D3-HM2513 ACT Notifiable Invoices Register, contract D3-HM2513 | 15 June 2026 from 26 May 2026 | $5.0M $5,028,439 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM SCHOOL PROGRESS CLAIM 12 Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 20 May 2026 from 10 May 2026 | $5.0M $5,000,650 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 7 July 2025 from 25 June 2025 | $5.0M $4,954,633 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 33001375266 | TCCS-TCO | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-aegy.rcwa-9re6 | 12 November 2024 from 29 October 2024 | $5.0M $4,952,204 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-tpw3.auar.s7px | 12 November 2024 from 29 October 2024 | $5.0M $4,952,204 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 16 February 2026 from 4 February 2026 | $4.9M $4,890,023 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECTACT Notifiable Invoices Register, invoice row-r4zr.hj4x-t6t8 | 5 March 2025 from 3 March 2025 | $4.8M $4,844,929 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAY CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 24 June 2026 from 18 June 2026 | $4.8M $4,830,841 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-nbn2_e944-5s9b | 21 January 2025 from 13 January 2025 | $4.8M $4,822,676 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-52eb~u85m-77nv | 3 August 2026 from 23 July 2026 | $4.8M $4,802,600 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 14 May 2025 from 4 May 2025 | $4.8M $4,794,034 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 10 June 2026 from 2 June 2026 | $4.8M $4,788,445 |
NSW GOVERNMENT TELCO AUTHORITY ABN 85430594829 | JACSD | MANAGEMENT FEES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 7 May 2025 | $4.8M $4,781,427 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 13 May 2026 from 11 May 2026 | $4.7M $4,733,303 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY SCHOOL AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 7 July 2025 from 1 July 2025 | $4.7M $4,678,433 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 25 August 2026 from 12 August 2026 | $4.6M $4,550,993 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN P-6 SCHOOL MODERNISATION PROJECT - PROGRESS CLAIM 12ACT Notifiable Invoices Register, invoice row-fi3p~gcet_a9ea | 11 November 2024 from 6 November 2024 | $4.5M $4,512,835 |
NIGEL JOSHUA ORAM ABN 73003538583 | ETD | GARRAN P-6 SCHOOL MODERNISATION PROJECT - PROGRESS CLAIM 12ACT Notifiable Invoices Register, invoice row-mr8n.4493-hfju | 11 November 2024 from 6 November 2024 | $4.5M $4,512,835 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 10 June 2026 from 8 June 2026 | $4.5M $4,497,890 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 22 July 2025 from 10 July 2025 | $4.5M $4,454,907 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 9 February 2026 from 24 January 2026 | $4.4M $4,443,879 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL - PROGRESS CLAIM 27 Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 18 May 2026 from 6 May 2026 | $4.4M $4,416,747 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 13 October 2025 from 7 October 2025 | $4.4M $4,416,378 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 8 July 2026 from 29 June 2026 | $4.4M $4,407,392 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 20 July 2026 from 8 July 2026 | $4.4M $4,405,495 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 13 August 2025 from 4 August 2025 | $4.4M $4,376,199 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 25 June 2025 from 22 June 2025 | $4.4M $4,352,366 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-iuak_az48.ixff | 25 February 2025 from 20 February 2025 | $4.3M $4,341,577 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 15 October 2025 from 13 October 2025 | $4.3M $4,322,609 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 9 June 2025 from 26 May 2025 | $4.3M $4,296,846 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECT Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 12 May 2025 from 29 April 2025 | $4.3M $4,283,550 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | Project expenditure - Northside Hospital Project - VECI Contractor - Aug Claim Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 22 September 2026 from 15 September 2026 | $4.3M $4,272,358 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-4re7.zc3w-yhbb | 18 August 2026 from 13 August 2026 | $4.3M $4,269,687 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as HM-20741-DT3 ACT Notifiable Invoices Register, contract HM-20741-DT3 | 21 May 2025 from 19 May 2025 | $4.3M $4,269,270 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-cysz.462k-x83g | 13 August 2025 from 6 August 2025 | $4.2M $4,229,790 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 15 September 2025 from 1 September 2025 | $4.2M $4,216,745 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 12 January 2026 from 7 January 2026 | $4.2M $4,205,127 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 32 - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-ixgi-yfu5~7yyk | 16 December 2024 from 5 December 2024 | $4.1M $4,138,630 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-829e~r76h-put4 | 24 February 2025 from 19 February 2025 | $4.1M $4,093,831 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL - PHASE 2 HEAD CONTRACT - CLAIM 01 - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-ahs9.65qs_kyan | 9 December 2024 from 5 December 2024 | $4.1M $4,083,843 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 5 August 2026 from 23 July 2026 | $4.1M $4,064,918 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 19 January 2026 from 7 January 2026 | $4.0M $4,042,559 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-ar3x~ktwq-bngj | 11 December 2024 from 13 November 2024 | $4.0M $4,040,448 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 3 September 2025 from 31 August 2025 | $4.0M $4,039,839 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN (P-6) SCHOOL MODERNISATION - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM NO 13ACT Notifiable Invoices Register, invoice row-t74c-nea5.2xct | 11 December 2024 from 5 December 2024 | $4.0M $4,015,380 |
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 | $4.0M $3,995,000 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | June 2026 Kerbside Bin Collections, Bulky Waste Collections, New Bins, Bin Repairs and Maintenance Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 10 September 2026 from 30 June 2026 | $4.0M $3,975,199 |