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 4 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE COLLECTIONS, NEW BINS, REPAIRS AND MAINTENANCE BINS AND BULKY WASTE COLLECTIONS MARCH 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 25 May 2026 from 9 April 2026 | $3.9M $3,929,803 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-27095-DT3 ACT Notifiable Invoices Register, contract HM-27095-DT3 | 28 June 2026 from 18 June 2026 | $3.9M $3,927,819 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECECACT Notifiable Invoices Register, invoice row-gq33-pgvs-a7zz | 7 April 2025 from 31 March 2025 | $3.9M $3,927,573 |
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 | 15 December 2025 from 2 December 2025 | $3.9M $3,879,611 |
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 August 2026 from 6 August 2026 | $3.8M $3,839,478 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | Blood & Blood ProductsACT Notifiable Invoices Register, invoice row-cdd6-kdxd~3epf | 10 November 2025 from 5 November 2025 | $3.8M $3,838,540 |
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 | 28 June 2026 from 15 June 2026 | $3.8M $3,829,221 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 27 October 2025 from 14 October 2025 | $3.8M $3,816,980 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-sabv_sntg_chf8 | 10 December 2024 from 2 December 2024 | $3.8M $3,800,608 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-ufxx-gwyx_4rmc | 5 August 2026 from 28 July 2026 | $3.8M $3,770,000 |
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 | 6 April 2026 from 31 March 2026 | $3.7M $3,724,844 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | ACT OMBUDSMAN FINAL PAYMENT 2025-26 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 10 December 2025 from 4 December 2025 | $3.7M $3,697,115 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hbv6~4dd4.22cb | 18 November 2024 from 17 November 2024 | $3.7M $3,675,786 |
PROGRAMMED FACILITY MANAGEMENT ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-d7sp_su8e-bc2j | 18 November 2024 from 17 November 2024 | $3.7M $3,675,786 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as BH642199 ACT Notifiable Invoices Register, contract BH642199 | 15 September 2025 from 14 September 2025 | $3.7M $3,656,518 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 18 August 2025 from 11 August 2025 | $3.6M $3,647,843 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | OMBUDSMAN EXPENSE Q2-4 2024-2025ACT Notifiable Invoices Register, invoice row-6cbt-y5zu.xe26 | 2 December 2024 from 22 October 2024 | $3.6M $3,635,067 |
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 | 24 June 2026 from 21 June 2026 | $3.6M $3,603,664 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 25 March 2026 from 22 March 2026 | $3.6M $3,599,944 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-upxy-7hhy.c3xu | 27 January 2025 from 15 January 2025 | $3.6M $3,599,140 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VEIC CONTRACTOR - JUN CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 22 July 2026 from 15 July 2026 | $3.6M $3,578,451 |
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 | 27 April 2026 from 23 April 2026 | $3.6M $3,568,367 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 22 December 2025 from 8 December 2025 | $3.6M $3,564,821 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 23 March 2026 from 15 March 2026 | $3.5M $3,537,117 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 23 June 2025 from 10 June 2025 | $3.5M $3,533,885 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 23 June 2025 from 10 June 2025 | $3.5M $3,531,613 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE OF BINS FOR DECEMBER 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 4 February 2026 from 12 January 2026 | $3.5M $3,529,228 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHAIRN PRIMARY AND ECECACT Notifiable Invoices Register, invoice row-b9jf-2bxw_5r7i | 10 March 2025 from 5 March 2025 | $3.5M $3,514,909 |
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 | 16 March 2026 from 3 March 2026 | $3.5M $3,497,737 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-8vzb_ph46.6y9m | 24 February 2025 from 19 February 2025 | $3.5M $3,469,483 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 16 July 2025 from 15 July 2025 | $3.5M $3,467,398 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-xjvm-y2cv-yb6a | 14 January 2025 from 11 December 2024 | $3.4M $3,445,718 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-gbdd-22s6.ki88 | 27 March 2025 from 20 March 2025 | $3.4M $3,445,718 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-s63d.8chr~q5md | 3 February 2025 from 13 January 2025 | $3.4M $3,435,889 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 17 December 2025 from 7 December 2025 | $3.4M $3,425,466 |
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 | 6 April 2026 from 24 March 2026 | $3.4M $3,417,636 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 25 August 2026 from 20 August 2026 | $3.4M $3,409,757 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PURCHASE OF CHROMEBOOKS FOR ACT PUBLIC SCHOOL SECONDARY STUDENTSACT Notifiable Invoices Register, invoice row-7ppv-us3y~b52i | 3 March 2025 from 3 February 2025 | $3.4M $3,407,052 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-8jnw.ewni-5kt5 | 8 January 2025 from 29 December 2024 | $3.4M $3,378,174 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 25 August 2026 from 18 August 2026 | $3.4M $3,358,383 |
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 | 5 January 2026 from 2 December 2025 | $3.3M $3,345,229 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 15 December 2025 from 13 November 2025 | $3.3M $3,329,833 |
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 | 18 March 2026 from 24 February 2026 | $3.3M $3,320,329 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 13 August 2025 from 11 August 2025 | $3.3M $3,319,640 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION - CONSTRUCTION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 22 September 2025 from 11 September 2025 | $3.3M $3,319,318 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-u99w-ypad_cxdm | 26 March 2025 from 26 March 2025 | $3.3M $3,309,705 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE: GARRAN PRIMARY MODERNISATION PROJECTACT Notifiable Invoices Register, invoice row-7xx2.bybk~r3t8 | 12 February 2025 from 10 February 2025 | $3.3M $3,302,942 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 13 October 2025 from 6 October 2025 | $3.3M $3,255,255 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | July 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 | 29 September 2026 from 31 July 2026 | $3.2M $3,237,398 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | Kerbside Waste and Recycling Collections, Bulky Waste Collections and New Bins for September 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 5 November 2025 from 8 October 2025 | $3.2M $3,212,408 |