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 35 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-q36i-rksh.sap9 | 26 March 2025 from 25 March 2025 | $494.8K $494,783 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT JUNE 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 28 July 2025 from 29 June 2025 | $494.4K $494,386 |
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 | 16 February 2026 from 8 February 2026 | $493.6K $493,624 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE CONSTRUCTION Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 20 May 2025 from 27 April 2025 | $493.3K $493,276 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-rdmn-cder-z7dc | 2 April 2025 from 11 March 2025 | $492.0K $491,986 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-gtn3-g7qq.iuyd | 14 April 2025 from 8 April 2025 | $491.7K $491,691 |
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 | 22 June 2026 from 10 June 2026 | $490.6K $490,646 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-24u9_wzi8-8iic | 10 April 2025 from 8 April 2025 | $490.3K $490,333 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2026 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 18 March 2026 from 26 February 2026 | $490.2K $490,172 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | EPSDD | DESIGN COSTS PRE-CONSTRUCTION FOR GUNGAHLIN COMMUNITY CENTRE - NOV 2024ACT Notifiable Invoices Register, invoice row-snc6~hfcg_zd9q | 27 November 2024 from 17 November 2024 | $490.1K $490,124 |
MEDRECRUIT ABN 12667178681 | EPSDD | DESIGN COSTS PRE-CONSTRUCTION FOR GUNGAHLIN COMMUNITY CENTRE - NOV 2024ACT Notifiable Invoices Register, invoice row-96ea.hxmq_5sj3 | 27 November 2024 from 17 November 2024 | $490.1K $490,124 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 16 June 2025 from 12 June 2025 | $490.0K $490,043 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | AHD | PURCHASE OF LAPTOP CARTS Classified by the publisher as PIHD0008001 ACT Notifiable Invoices Register, contract PIHD0008001 | 23 June 2025 from 2 June 2025 | $489.7K $489,691 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a tax privacy ACT Notifiable Invoices Register, contract n/a tax privacy | 27 October 2025 from 2 October 2025 | $489.4K $489,375 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4wub_v549~9fyk | 25 February 2025 from 20 February 2025 | $488.0K $488,042 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kbed_tfjp~wrqh | 10 March 2025 from 2 March 2025 | $487.4K $487,392 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 12 May 2025 from 7 May 2025 | $486.7K $486,731 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 10 June 2026 from 9 June 2026 | $486.6K $486,648 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | SUPPORTIVE TENANCY SERVICE Classified by the publisher as 2024.109.210 ACT Notifiable Invoices Register, contract 2024.109.210 | 13 July 2025 from 2 July 2025 | $486.4K $486,383 |
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 Contract managed by Lannock and not ACT ACT Notifiable Invoices Register, contract Contract managed by Lannock and not ACT | 23 February 2026 from 18 February 2026 | $486.1K $486,121 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-aqr6.vb68~f4zq | 29 September 2026 from 29 September 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-fntm~a8ni-qzn8 | 24 June 2026 from 23 June 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d4uf_ch28-c7ad | 27 May 2026 from 27 May 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3grq_xb9n-bke4 | 27 July 2026 from 26 July 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7whs_7zwh~s24m | 27 August 2026 from 26 August 2026 | $486.0K $486,042 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-069 | 8 September 2025 from 25 August 2025 | $486.0K $485,999 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-rkrj_a8mu-h9vj | 30 March 2026 from 22 March 2026 | $485.9K $485,923 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE UPGRADESACT Notifiable Invoices Register, invoice row-4ik3~43d4~8hr7 | 16 April 2025 from 7 April 2025 | $485.7K $485,706 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 18 March 2026 from 12 March 2026 | $485.7K $485,673 |
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 | 29 September 2025 from 25 September 2025 | $485.6K $485,581 |
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 | 27 July 2026 from 22 July 2026 | $485.0K $485,038 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000.298.16 ACT Notifiable Invoices Register, contract PICM0000.298.16 | 9 July 2025 from 29 June 2025 | $484.6K $484,639 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT Printing & Photocopy Expenditure Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 5 November 2025 from 2 November 2025 | $483.8K $483,793 |
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 | 23 June 2025 from 29 May 2025 | $483.6K $483,606 |
CIRRUS NETWORKS ACT PTY LTD ABN 85143561291 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-09914-CCC-2 ACT Notifiable Invoices Register, contract SM-09914-CCC-2 | 4 May 2026 from 3 May 2026 | $483.3K $483,290 |
OXFORD SCIENTIFIC PTY LTD ABN 82003759322 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0003939 ACT Notifiable Invoices Register, contract PICH0003939 | 2 February 2026 from 1 December 2025 | $483.2K $483,237 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-001 ACT Notifiable Invoices Register, contract 30673-NCT-001 | 16 July 2025 from 15 July 2025 | $483.2K $483,199 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 17 September 2025 from 8 September 2025 | $482.5K $482,545 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026 Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 26 January 2026 from 13 January 2026 | $481.7K $481,737 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-6x9n.c9x7~9hep | 28 April 2025 from 15 April 2025 | $481.5K $481,487 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.23 ACT Notifiable Invoices Register, contract 2019.1007.110.23 | 15 June 2026 from 1 June 2026 | $480.9K $480,885 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 8 December 2025 from 25 November 2025 | $480.4K $480,388 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-C | ANNUAL SOFTWARE AND MAINTENANCE FEES - 1 JULY 2025 TO 30 JUNE 2026 Classified by the publisher as GSO460494 ACT Notifiable Invoices Register, contract GSO460494 | 18 August 2025 from 19 June 2025 | $480.0K $480,031 |
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 | $479.9K $479,944 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-frrp-7twc-b5rf | 17 March 2025 from 12 March 2025 | $479.9K $479,899 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ptvj.wb9v_rjrm | 30 March 2026 from 29 March 2026 | $478.9K $478,920 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTRE Classified by the publisher as 48871-NCT-002 ACT Notifiable Invoices Register, contract 48871-NCT-002 | 9 March 2026 from 26 February 2026 | $478.8K $478,764 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 20 August 2025 from 6 August 2025 | $478.5K $478,522 |
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 | 24 November 2025 from 18 November 2025 | $477.4K $477,440 |