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 31 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-9699_3v4g_ef7h | 27 November 2024 from 27 November 2024 | $549.9K $549,860 |
COCHLEAR LIMITED ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-w82k-dwzv.747a | 27 November 2024 from 27 November 2024 | $549.9K $549,860 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-SS | P2P SUBSCRIPTION LICENSES FEB 2025 TO 2026ACT Notifiable Invoices Register, invoice row-re9v_gwdw~bngz | 10 March 2025 from 4 March 2025 | $549.8K $549,830 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-m433.g93z-28p3 | 2 December 2024 from 26 November 2024 | $548.9K $548,851 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 5 August 2026 from 3 August 2026 | $547.5K $547,483 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Patient Hospitality Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 15 September 2026 from 9 September 2026 | $546.8K $546,849 |
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 | 18 August 2025 from 17 August 2025 | $546.4K $546,393 |
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 | 14 October 2025 from 12 October 2025 | $546.0K $545,960 |
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 | 17 December 2025 from 1 December 2025 | $546.0K $545,960 |
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 | 6 April 2026 from 12 March 2026 | $546.0K $545,960 |
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 | 6 October 2025 from 1 October 2025 | $545.7K $545,683 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 3 December 2025 from 30 November 2025 | $545.3K $545,319 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-snnm-wv2u.sxr5 | 9 April 2025 from 7 April 2025 | $544.4K $544,363 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 18 August 2026 from 10 August 2026 | $540.8K $540,765 |
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 | 23 June 2025 from 18 June 2025 | $540.4K $540,414 |
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 | 3 August 2026 from 20 July 2026 | $540.4K $540,390 |
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 | 20 October 2025 from 16 October 2025 | $540.3K $540,281 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-055 Package 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-055 Package 1 | 26 June 2025 from 29 May 2025 | $540.0K $539,982 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-ycmw-q6nv_hsay | 23 February 2026 from 15 February 2026 | $539.3K $539,259 |
LEICA MICROSYSTEMS PTY LTD ABN 63078483459 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57683 ACT Notifiable Invoices Register, contract CLD57683 | 22 September 2026 from 17 September 2026 | $538.9K $538,923 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT JUNE 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 15 July 2026 from 30 June 2026 | $538.6K $538,647 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 15 April 2026 from 30 March 2026 | $538.1K $538,135 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PROGRAM Classified by the publisher as 2024.PICS0004128 ACT Notifiable Invoices Register, contract 2024.PICS0004128 | 21 October 2025 from 24 September 2025 | $537.9K $537,928 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCEACT Notifiable Invoices Register, invoice row-u5k3_3ja6~9zsu | 10 March 2025 from 11 February 2025 | $537.6K $537,598 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT AUGUST 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 22 September 2025 from 2 September 2025 | $537.5K $537,482 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-ify4-7zje_mmbu | 31 March 2025 from 19 March 2025 | $537.1K $537,064 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-hrbe~evhv~fe24 | 27 January 2025 from 7 January 2025 | $534.9K $534,904 |
UNITINGCARE KIPPAX ABN 56828962193 | ETD | A VILLAGE FOR EVERY CHILD COLLABORATIVE IMPACT PROJECT -JULY 2025 TO JUNE 2026 Classified by the publisher as 29303.223 ACT Notifiable Invoices Register, contract 29303.223 | 15 October 2025 from 2 October 2025 | $534.6K $534,600 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | Project Expenditure - Private Buildings Concessional Loan SchemeACT Notifiable Invoices Register, invoice row-94c6~c2yb-s4wy | 24 November 2025 from 20 November 2025 | $534.6K $534,583 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS PHILLIP OVAL IMPROVEMENTS Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 22 December 2025 from 14 December 2025 | $533.7K $533,653 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-009 ACT Notifiable Invoices Register, contract 58237-NCT-009 | 21 July 2025 from 8 July 2025 | $533.6K $533,572 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 August 2025 from 18 August 2025 | $533.5K $533,538 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 2 July 2026 from 22 June 2026 | $533.5K $533,519 |
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-w2ks_keex.2unx | 12 May 2025 from 7 May 2025 | $533.0K $533,018 |
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 | 13 April 2026 from 9 April 2026 | $532.1K $532,068 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-148 ACT Notifiable Invoices Register, contract 58205-NCT-148 | 15 December 2025 from 10 December 2025 | $531.5K $531,539 |
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 | 6 July 2026 from 24 June 2026 | $531.2K $531,184 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-v3xz.q5er-2c4n | 6 May 2026 from 21 April 2026 | $530.9K $530,945 |
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 | $530.4K $530,398 |
TEMENOS AUSTRALIA OPERATIONS PTY LTD ABN 87104331795 | CED-C | SMARTFORMS SOFTWARE LICENCE 2026 TO 2027 Classified by the publisher as GS0392883 ACT Notifiable Invoices Register, contract GS0392883 | 27 July 2026 from 13 July 2026 | $530.4K $530,384 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-cnvy_ytgg~ip3q | 8 September 2025 from 12 August 2025 | $530.2K $530,213 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 26 August 2025 from 18 August 2025 | $530.1K $530,144 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-pvpy_55aq-5e58 | 14 January 2025 from 19 December 2024 | $530.0K $530,020 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-m8tj~kzvr_26zb | 13 January 2025 from 29 December 2024 | $529.8K $529,811 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FAMILY TIME CONTACT AND TRANSPORT Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 16 June 2026 from 9 June 2026 | $529.5K $529,489 |
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 December 2025 from 14 December 2025 | $529.0K $529,003 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUB Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 21 May 2025 from 5 May 2025 | $529.0K $528,964 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-hutz_bs6d~xn3e | 9 April 2025 from 8 April 2025 | $529.0K $528,955 |
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 | 27 May 2026 from 17 May 2026 | $528.8K $528,821 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-q6pe~5bfd-hw3p | 25 February 2026 from 29 January 2026 | $528.5K $528,498 |