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 38 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 23 July 2025 from 13 July 2025 | $449.6K $449,625 |
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 | 22 September 2025 from 21 September 2025 | $448.3K $448,321 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-4pfb.9jc6-sfsx | 11 November 2024 from 7 November 2024 | $448.0K $448,044 |
DEVICE TECHNOLOGIES AUSTRALIA P/L ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-uk7x-9bpi_jcgf | 11 November 2024 from 7 November 2024 | $448.0K $448,044 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as GS2409566.210 ACT Notifiable Invoices Register, contract GS2409566.210 | 27 October 2025 from 1 October 2025 | $448.0K $447,961 |
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 | $447.9K $447,942 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-qrwj-4m6v-dqhq | 25 February 2026 from 9 February 2026 | $447.8K $447,845 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-94kr_3vj3_dzb6 | 15 January 2025 from 10 December 2024 | $447.7K $447,669 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | CONSTRUCTION WORKS ASSOCIATED WITH THE UPGRADE OF GORMAN ARTS CENTRE Classified by the publisher as PMA57158.0079 ACT Notifiable Invoices Register, contract PMA57158.0079 | 16 February 2026 from 5 February 2026 | $447.1K $447,057 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | CALWELL HIGH SCHOOL - WINDOWS UPGRADE WORKS Classified by the publisher as PIED0012126 ACT Notifiable Invoices Register, contract PIED0012126 | 25 May 2026 from 19 May 2026 | $447.0K $447,008 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | WODEN AND MALKARA SCHOOL - FLOOD DAMAGE REMEDIATION - PROGRESS CLAIM 2 Classified by the publisher as 84644-NCT-001 ACT Notifiable Invoices Register, contract 84644-NCT-001 | 3 June 2026 from 2 June 2026 | $447.0K $446,985 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT - Printing & Photocopy Charges Expenditure Classified by the publisher as PIDC0011965 ACT Notifiable Invoices Register, contract PIDC0011965 | 24 September 2026 from 31 August 2026 | $446.7K $446,737 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-gdqh_59my.xc2b | 24 March 2025 from 13 February 2025 | $446.7K $446,699 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-2k3e-9qns.jzrn | 24 June 2026 from 17 June 2026 | $446.4K $446,420 |
WOMEN'S LEGAL CENTRE ABN 23398780781 | HCS-C | Health Justice Partnership 2025-2026ACT Notifiable Invoices Register, invoice row-zsrr_gsjj~6ya7 | 6 November 2025 from 15 October 2025 | $446.3K $446,329 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-e9a6.h8ih-bfjr | 27 May 2026 from 17 May 2026 | $446.3K $446,310 |
IQON PTY LTD ABN 14008595122 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4das~pm7r_r8rc | 24 February 2025 from 10 February 2025 | $446.2K $446,233 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 25 June 2025 from 23 June 2025 | $445.9K $445,920 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-pt58.wfyf~88zx | 29 January 2025 from 7 January 2025 | $445.6K $445,564 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-z8pg-ac2u.htn8 | 19 February 2025 from 12 December 2024 | $445.2K $445,247 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | 2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICES Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 25 June 2025 | $444.6K $444,623 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | 2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-54pc~j27a-thv8 | 14 October 2025 from 18 September 2025 | $444.6K $444,623 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | 2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cxam.uvpc-v3g6 | 6 January 2026 from 16 November 2025 | $444.6K $444,623 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | 2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICES Classified by the publisher as 2016.27517.226 ACT Notifiable Invoices Register, contract 2016.27517.226 | 7 April 2026 from 10 March 2026 | $444.6K $444,623 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 17 November 2025 from 10 November 2025 | $444.6K $444,557 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT MAINTENANCE WORKSACT Notifiable Invoices Register, invoice row-6wzg.usig-7awy | 11 November 2024 from 23 October 2024 | $444.5K $444,547 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT MAINTENANCE WORKSACT Notifiable Invoices Register, invoice row-f34p-7vyi-7rdg | 11 November 2024 from 23 October 2024 | $444.5K $444,547 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | HAWKER OVAL UPGRADEACT Notifiable Invoices Register, invoice row-dt5t_rwcs.iyky | 17 December 2024 from 1 December 2024 | $444.3K $444,285 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM Classified by the publisher as 10188-RFT-002 ACT Notifiable Invoices Register, contract 10188-RFT-002 | 17 June 2025 from 9 June 2025 | $444.3K $444,250 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION Classified by the publisher as 30942-NCT-003 ACT Notifiable Invoices Register, contract 30942-NCT-003 | 3 June 2025 from 27 May 2025 | $444.1K $444,066 |
NORTHGATE PUBLIC SERVICES PTY LTD ABN 60076307705 | HCS-Housing | SUPPORT AND MAINTENANCE FOR NEC HOUSINGACT Notifiable Invoices Register, invoice row-97mt_49yu_bhp3 | 8 June 2026 from 1 June 2026 | $444.0K $444,015 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JULY 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 25 August 2025 from 12 August 2025 | $443.8K $443,812 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS AT CALWELL AND LANYON CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2ms6~svz2-74kb | 8 April 2025 from 2 April 2025 | $443.8K $443,766 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-y9nv-cnx8-w8kd | 27 May 2026 from 3 May 2026 | $443.3K $443,331 |
AGILENT TECHNOLOGIES ABN 29088510605 | AHD | EQUIPMENT PURCHASEACT Notifiable Invoices Register, invoice row-exfv-q5d6~u69a | 31 March 2025 from 12 February 2025 | $443.2K $443,220 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 2018.29696.110.24 WO 58237-0085-02 PIMA0 ACT Notifiable Invoices Register, contract 2018.29696.110.24 WO 58237-0085-02 PIMA0 | 9 March 2026 from 26 February 2026 | $443.1K $443,125 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-yvqx_q8qi_48ds | 25 November 2024 from 18 November 2024 | $443.0K $442,975 |
MINTER ELLISON LAWYERS ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-hyr9.5tm6.z5yi | 25 November 2024 from 18 November 2024 | $443.0K $442,975 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 29 April 2026 from 15 April 2026 | $442.9K $442,925 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ye5b_tmzm-dqi6 | 27 August 2025 from 26 August 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jfve_jk4r.qnwa | 27 November 2024 from 26 November 2024 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3g65~fnij-ds9a | 29 October 2025 from 28 October 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-z6mb.afei~kazw | 26 November 2025 from 25 November 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xzjj.k8ur_yy3p | 22 December 2025 from 22 December 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pytn.5kwk_zvki | 28 January 2026 from 27 January 2026 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-26nd-ghpf_8q3q | 25 February 2026 from 24 February 2026 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hd28~rxf5.wgeh | 30 March 2026 from 29 March 2026 | $442.8K $442,843 |