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 43 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-110 ACT Notifiable Invoices Register, contract 58237-NCT-110 | 22 October 2025 from 6 October 2025 | $411.9K $411,871 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 26 May 2025 from 15 May 2025 | $411.8K $411,841 |
INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD ABN 66628723768 | DCBR | SUPPORT SERVICES FEE FOR THE RHAPSODY Classified by the publisher as PIHD0004731 ACT Notifiable Invoices Register, contract PIHD0004731 | 29 September 2025 from 25 September 2025 | $411.8K $411,821 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-6jim~9i2p~fh5y | 7 July 2025 from 26 June 2025 | $411.7K $411,717 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-it6c~5aak~jf7s | 8 April 2026 from 23 March 2026 | $411.7K $411,685 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 21 May 2025 from 20 May 2025 | $411.5K $411,467 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 13 July 2026 from 5 July 2026 | $411.2K $411,169 |
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 | 30 July 2025 from 27 July 2025 | $410.8K $410,773 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fxjs_g2eg.y5d8 | 1 April 2025 from 17 March 2025 | $410.7K $410,666 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-C | 2B-CASE MANAGEMENT ACTIVITIES; 2C-YOUTH ENGAGEMENT SERVICES Classified by the publisher as 2016.27517.226 ACT Notifiable Invoices Register, contract 2016.27517.226 | 8 July 2026 from 28 June 2026 | $410.5K $410,541 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE MAY 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 23 June 2025 from 11 June 2025 | $410.5K $410,496 |
JENSEN LAUNDRY SYSTEMS AUST PTY LTD ABN 23112718653 | CED-C | JENSEN WATER EXTRACTION PRESS Classified by the publisher as PITC0009777 ACT Notifiable Invoices Register, contract PITC0009777 | 25 March 2026 from 22 March 2026 | $410.4K $410,432 |
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 | 1 December 2025 from 30 November 2025 | $410.4K $410,398 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-h4ui-pqke_ftwn | 11 May 2026 from 4 May 2026 | $410.0K $410,039 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 22 April 2026 from 13 April 2026 | $409.9K $409,933 |
WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD. ABN 52618179061 | HCS-Housing | HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS Classified by the publisher as 202308.0 ACT Notifiable Invoices Register, contract 202308.0 | 13 July 2026 from 25 June 2026 | $409.3K $409,345 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | ROOM4CHANGE PROGRAMACT Notifiable Invoices Register, invoice row-27ji-ed6r.arzg | 14 January 2025 from 11 December 2024 | $409.2K $409,200 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | CSD | ROOM4CHANGEACT Notifiable Invoices Register, invoice row-r5ig~izry_qqj2 | 10 April 2025 from 2 March 2025 | $409.2K $409,200 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pt6r-r4gj~gp58 | 10 March 2025 from 3 March 2025 | $408.4K $408,397 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | SUPPORT SERVICES FOR OLDER WOMEN Classified by the publisher as 2023.18.0 ACT Notifiable Invoices Register, contract 2023.18.0 | 13 July 2026 from 6 July 2026 | $408.4K $408,389 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 29 July 2026 from 29 July 2026 | $408.1K $408,111 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-pfb3-kmks_b33q | 18 November 2024 from 7 November 2024 | $408.0K $407,982 |
PROGRAMMED FACILITY MANAGEMENT ABN 77109570863 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-bqtg.mzg7~yrjy | 18 November 2024 from 7 November 2024 | $408.0K $407,982 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - GREEN WASTE RELOCATION Classified by the publisher as PISL0010202 ACT Notifiable Invoices Register, contract PISL0010202 | 16 February 2026 from 9 February 2026 | $407.5K $407,548 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | Foster Care for young peopleACT Notifiable Invoices Register, invoice row-memp_spvu~mav9 | 20 November 2025 from 3 November 2025 | $407.3K $407,317 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICES Classified by the publisher as PICM0008647 ACT Notifiable Invoices Register, contract PICM0008647 | 9 June 2025 from 3 June 2025 | $407.0K $407,008 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-3r5i.wwqb~bsqq | 18 December 2024 from 17 December 2024 | $406.5K $406,538 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 22 May 2025 from 14 May 2025 | $406.2K $406,211 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 22 December 2025 from 18 December 2025 | $405.9K $405,932 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | CHS | COMMUNICATION EQUIPMENT Classified by the publisher as PICH0009514 ACT Notifiable Invoices Register, contract PICH0009514 | 11 February 2026 from 8 January 2026 | $405.9K $405,909 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-kwv6.2h5x-m2hc | 28 April 2025 from 17 April 2025 | $405.8K $405,762 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-cwpf~9b3h.2pdq | 7 April 2025 from 26 March 2025 | $405.5K $405,506 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | NGAMAWARI PARK Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 15 December 2025 from 11 December 2025 | $405.5K $405,501 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 26 November 2025 from 21 October 2025 | $405.5K $405,479 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECTACT Notifiable Invoices Register, invoice row-f6hs.dxf2.7e87 | 24 February 2025 from 18 February 2025 | $405.2K $405,195 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gwdf_76g8-ki4x | 9 April 2025 from 1 April 2025 | $405.2K $405,159 |
PRAGMAS PARTNERS PTY LTD ABN 61619379154 | JACSD | COURTS CORONERS SYSTEM DESIGNACT Notifiable Invoices Register, invoice row-wfkc_8xti_7cc3 | 3 March 2025 from 20 February 2025 | $404.9K $404,920 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025ACT Notifiable Invoices Register, invoice row-mwsy-7qxv_x6qe | 21 April 2025 from 17 March 2025 | $404.9K $404,875 |
VISION RT AUSTRALIA PTY LTD ABN 79626745300 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-52yf_vxyg.vzre | 20 January 2025 from 9 January 2025 | $404.8K $404,800 |
POWERHEALTH SOLUTIONS ABN 65069679152 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2013.23694.210 ACT Notifiable Invoices Register, contract 2013.23694.210 | 1 December 2025 from 13 November 2025 | $404.8K $404,795 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-v8qq.7ywe~vah4 | 17 June 2026 from 2 June 2026 | $404.7K $404,717 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-f9bc-7ubd_2bgv | 25 August 2025 from 20 August 2025 | $404.6K $404,582 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 26 May 2025 from 18 May 2025 | $404.4K $404,428 |
CENTRAL QUEENSLAND UNIVERSITY ABN 39181103288 | GRC | 2024 SURVEY ON GAMBLING IN ACT - MILESTONE 3ACT Notifiable Invoices Register, invoice row-jxar-vqch~tqti | 27 March 2025 from 28 October 2024 | $404.4K $404,353 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pmy8.53dd-4hpe | 18 December 2024 from 17 December 2024 | $404.3K $404,289 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE & LICENCEACT Notifiable Invoices Register, invoice row-qvrf-rwtf-mzmm | 15 June 2026 from 17 May 2026 | $404.2K $404,191 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 7 - WORKS COMPLETED TO 31ST MARCH 2026 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 20 April 2026 from 14 April 2026 | $403.2K $403,166 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | YOUTH JUSTICE TRANSITION COSTSACT Notifiable Invoices Register, invoice row-kr4s_ucg4.qzqw | 4 February 2025 from 30 January 2025 | $403.1K $403,089 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 3 September 2025 from 27 August 2025 | $402.6K $402,633 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-110 ACT Notifiable Invoices Register, contract 58237-NCT-110 | 20 April 2026 from 7 April 2026 | $402.5K $402,521 |