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 40 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 11 August 2026 from 31 July 2026 | $432.8K $432,797 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 3 December 2025 from 3 November 2025 | $432.8K $432,781 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICES Classified by the publisher as PICH0001447 ACT Notifiable Invoices Register, contract PICH0001447 | 20 July 2026 from 9 July 2026 | $432.6K $432,600 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39031-NCT-002 ACT Notifiable Invoices Register, contract 39031-NCT-002 | 17 March 2026 from 4 March 2026 | $432.4K $432,414 |
SERVICEROCKET PTY LTD ABN 46097719652 | AHD | LICENSING RENEWAL FOR SOFTWAREACT Notifiable Invoices Register, invoice row-yxxr_ur2f_5qw8 | 19 February 2025 from 28 January 2025 | $432.4K $432,355 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-H | BUILDING WORKS FOR WATSON HEALTH HUB Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 2 July 2025 from 30 June 2025 | $432.3K $432,314 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hevy_7cp9.t3dn | 21 January 2025 from 12 January 2025 | $432.1K $432,064 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-a7ph-ridk~t8ze | 20 November 2024 from 19 November 2024 | $431.9K $431,875 |
DEPT OF HEALTH QLD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-5fty.pyy5-k9va | 20 November 2024 from 19 November 2024 | $431.9K $431,875 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ypqq-rwrq-w9pu | 20 January 2025 from 6 January 2025 | $431.7K $431,707 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-c9fh.nm96~vjz4 | 8 September 2025 from 25 August 2025 | $431.4K $431,378 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 11 June 2025 from 28 May 2025 | $431.4K $431,353 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 26 June 2025 from 19 June 2025 | $431.4K $431,353 |
FEARLESS WOMEN INCORPORATED ABN 64668702471 | HCS-C | FEARLESS WOMEN'S EMPOWERMENT PROGRAM IN 2026-27 Classified by the publisher as HCSD.DG.2025.112 ACT Notifiable Invoices Register, contract HCSD.DG.2025.112 | 3 August 2026 from 23 July 2026 | $431.2K $431,200 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANDFILL MANAGEMENT FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-wz5w~msbq_h45c | 31 March 2025 from 3 March 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANDFILL MANAGEMENT FEES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-9pei.j9iq~grgu | 17 February 2025 from 3 February 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANDFILL MANAGEMENT FEES FOR APRIL 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 12 May 2025 from 1 May 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANDFILL MANAGEMENT FEES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-pdev-q5j7_hnsu | 26 February 2025 from 5 January 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANDFILL MANAGEMENT FEES FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-b9yi-hj9u_8kti | 9 April 2025 from 1 April 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANDFILL MANAGEMENT FEES FOR MAY 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 18 June 2025 from 2 June 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES FOR JUNE 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 16 July 2025 from 9 July 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES FOR JULY 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 3 September 2025 from 19 August 2025 | $431.2K $431,154 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL SITE MANAGEMENT FEES FOR AUGUST 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 6 October 2025 from 23 September 2025 | $431.2K $431,154 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-011 ACT Notifiable Invoices Register, contract 58237-NCT-011 | 25 May 2026 from 11 May 2026 | $431.1K $431,148 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25ACT Notifiable Invoices Register, invoice row-mh5h~n6s6-7nas | 7 April 2025 from 27 March 2025 | $430.9K $430,941 |
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 | 26 January 2026 from 18 January 2026 | $430.9K $430,897 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-uud6~z5ib~2zty | 14 April 2025 from 3 April 2025 | $430.9K $430,897 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD | 2A - NETWORK COORDINATION SERVICES; 2B YOUTH ENGAGEMENT SERVICES; 2C- YOUTH ENGAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6c9h_ar4d_rntu | 10 April 2025 from 4 March 2025 | $430.2K $430,211 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD | 2A-NETWORK COORDINATION SERVICES; 2B-CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-hwmh~gdv4.6uwm | 14 January 2025 from 15 December 2024 | $430.2K $430,211 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-5s3p-k9cp.wsti | 13 October 2025 from 17 September 2025 | $430.0K $429,968 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-7qcz.9xy3~hiyd | 8 September 2025 from 12 August 2025 | $429.8K $429,760 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-in37_z8nj_fx4j | 22 December 2025 from 10 December 2025 | $429.5K $429,526 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Cleaning ServicesACT Notifiable Invoices Register, invoice row-mut6.x85m~83sn | 24 November 2025 from 11 November 2025 | $429.5K $429,501 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 16 June 2025 from 5 June 2025 | $429.3K $429,345 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-eaqy_yjuy~nebm | 17 December 2024 from 9 December 2024 | $428.1K $428,090 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN AND CONSTRUCTION WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 26 May 2025 from 21 May 2025 | $427.8K $427,809 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | TM1/CDM LICENSE 2026 TO 2027 Classified by the publisher as 2012.19650.210 ACT Notifiable Invoices Register, contract 2012.19650.210 | 25 March 2026 from 5 February 2026 | $427.8K $427,786 |
SKYLINE LANDSCAPE SERVICES GROUP PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-55gm~z4dq.amd8 | 25 November 2024 from 14 November 2024 | $427.7K $427,655 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-5gi6-hij8-azb7 | 25 November 2024 from 14 November 2024 | $427.7K $427,655 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 15 June 2026 from 15 June 2026 | $427.4K $427,414 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 20 May 2026 from 18 January 2026 | $427.2K $427,226 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hirq.2i57_dwdf | 5 May 2025 from 15 April 2025 | $426.8K $426,829 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 10 October 2025 | $426.8K $426,808 |
ACTEWAGL RETAIL ABN 65003371239 | AHD | IT SYSTEM SUPPORT - CITRIX SUBSCRIPTION AND MAINTENANCEACT Notifiable Invoices Register, invoice row-khwm~rup2~ffpf | 27 November 2024 from 7 November 2024 | $426.8K $426,808 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT - CITRIX SUBSCRIPTION AND MAINTENANCEACT Notifiable Invoices Register, invoice row-k3xn.f4zr_6epa | 27 November 2024 from 7 November 2024 | $426.8K $426,808 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dx37_724z~ub55 | 11 December 2024 from 10 December 2024 | $425.9K $425,899 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 30 March 2026 from 19 March 2026 | $425.6K $425,560 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-7bni_3v6w~je7r | 17 February 2025 from 6 February 2025 | $424.8K $424,848 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-9nar.yjvy.tn4p | 9 April 2025 from 3 April 2025 | $424.7K $424,724 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 29 September 2025 from 15 September 2025 | $424.4K $424,380 |