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 36 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 9 February 2026 from 29 January 2026 | $477.4K $477,436 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 8 December 2025 from 11 November 2025 | $476.2K $476,175 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 27 October 2025 from 21 October 2025 | $475.9K $475,857 |
THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST ABN 51129445727 | TCCS | STREETON DRIVE-NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-sa7x-y55m.ehyx | 19 November 2024 from 10 November 2024 | $475.7K $475,750 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | STREETON DRIVE-NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-tyb5.7f67-e6ih | 19 November 2024 from 10 November 2024 | $475.7K $475,750 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5jy4~bf2i~zbk6 | 17 December 2024 from 12 December 2024 | $475.6K $475,577 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 June 2025 from 18 June 2025 | $475.3K $475,336 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICES Classified by the publisher as PICH0001447 ACT Notifiable Invoices Register, contract PICH0001447 | 18 August 2026 from 10 August 2026 | $474.9K $474,928 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | Garema Place Construction Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 24 November 2025 from 23 November 2025 | $474.8K $474,824 |
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 12 June 2025 | $474.5K $474,476 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | ELECTRICAL INFRASTRUCTURE UPGRADES Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 16 July 2025 from 15 July 2025 | $474.5K $474,461 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0000383-1 ACT Notifiable Invoices Register, contract PICH0000383-1 | 8 June 2026 from 1 June 2026 | $473.1K $473,145 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MICRO SURFACING COMPONENT Classified by the publisher as 31012-NCT-001-02-073 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-073 | 20 April 2026 from 19 March 2026 | $473.1K $473,142 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 MANAGEMENT FEES - MARCH 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 29 April 2026 from 19 April 2026 | $471.9K $471,872 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | WORKS COMPLETED Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 25 March 2026 from 24 March 2026 | $470.6K $470,630 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-ymvr_5dh5_hgmg | 14 January 2025 from 19 December 2024 | $470.0K $470,006 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-c8nk.kqdv-a6bb | 27 August 2025 from 29 July 2025 | $469.6K $469,606 |
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 N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $469.6K $469,606 |
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-giip~9a24_j8pb | 29 October 2025 from 28 October 2025 | $469.6K $469,606 |
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-86t2-2ik5.6j43 | 26 November 2025 from 25 November 2025 | $469.6K $469,606 |
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-yxik_z68z~3fnh | 22 December 2025 from 22 December 2025 | $469.6K $469,606 |
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-apbb~r4rr.6k4m | 28 January 2026 from 27 January 2026 | $469.6K $469,606 |
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-g7bs-8z2x.si8g | 25 February 2026 from 24 February 2026 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-b6dp~jrhe.gfzr | 29 April 2025 from 28 April 2025 | $469.6K $469,606 |
ECOLAB PTY LTD ABN 59000449990 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 18 August 2026 from 23 July 2026 | $469.4K $469,449 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-wq7a.kj9d.g32t | 6 January 2025 from 2 January 2025 | $469.1K $469,120 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as Taxi Subsidy Scheme ACT Notifiable Invoices Register, contract Taxi Subsidy Scheme | 2 February 2026 from 5 January 2026 | $468.7K $468,705 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (EAST) Classified by the publisher as 39103-NCT-002 ACT Notifiable Invoices Register, contract 39103-NCT-002 | 22 December 2025 from 4 December 2025 | $467.8K $467,820 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 August 2026 from 10 August 2026 | $467.6K $467,583 |
CANBERRA GLASSWORKS LTD ABN 22120881898 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6ACT Notifiable Invoices Register, invoice row-69ts-r569_zm2h | 24 February 2025 from 20 February 2025 | $467.5K $467,500 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | HUMAN SERVICES GATEWAY - ONE LINKACT Notifiable Invoices Register, invoice row-zyyx.3rwc~9dtt | 14 January 2025 from 19 December 2024 | $467.4K $467,437 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $466.8K $466,830 |
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 | 20 October 2025 from 14 October 2025 | $466.2K $466,188 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 29 April 2026 from 29 April 2026 | $466.1K $466,143 |
PARACORP PTY LTD ABN 69103431303 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 July 2025 from 15 July 2025 | $466.0K $466,011 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 18 June 2025 from 16 June 2025 | $465.6K $465,613 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-7ma9_495s.ck6i | 24 March 2025 from 23 March 2025 | $465.3K $465,350 |
SPEC TECH ACT PTY LTD ABN 44672074805 | ETD | MALKARA SCHOOL - SAND PROJECT REMEDIATION WORKSACT Notifiable Invoices Register, invoice row-ctje.wc8p.6tnd | 10 December 2025 from 30 November 2025 | $465.3K $465,264 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | DRAINAGE AND PAVEMENT IMPROVEMENTS MITCHELL RESOURCE MANAGEMENT CENTRE Classified by the publisher as PITC0008777 ACT Notifiable Invoices Register, contract PITC0008777 | 8 September 2025 from 1 September 2025 | $465.1K $465,118 |
UNITINGCARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as 202311 ACT Notifiable Invoices Register, contract 202311 | 13 July 2025 from 2 July 2025 | $464.9K $464,879 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - BATHROOM & COURTYARD UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-2h7u~c3ha~zvfp | 24 February 2025 from 16 February 2025 | $464.8K $464,754 |
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 | 1 June 2026 from 21 May 2026 | $464.5K $464,541 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOLACT Notifiable Invoices Register, invoice row-8snf-cehw_uhmi | 3 March 2025 from 27 February 2025 | $464.5K $464,484 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ryfi_tvzu_vdhu | 7 April 2025 from 6 April 2025 | $464.1K $464,125 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-efr3.b2i3_xhv8 | 17 December 2024 from 10 December 2024 | $464.0K $463,953 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEAL AND SWEEPING CLAIM Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 24 June 2026 from 16 June 2026 | $463.6K $463,555 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 20093846925 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kea5.6ibp-bh3i | 19 November 2024 from 14 November 2024 | $462.7K $462,726 |