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 45 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 28 July 2025 from 1 June 2025 | $391.5K $391,538 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | Civil Engineering and Landscape Construction - Lawson Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 29 September 2026 from 29 September 2026 | $391.5K $391,465 |
DELNAS METAL ROOFING PTY LTD ABN 55102346725 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 June 2025 from 3 June 2025 | $391.2K $391,200 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | JULY 2026 MUGGA 2 QUARRY MANAGEMENT FEES Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 27 August 2026 from 17 August 2026 | $390.9K $390,936 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | Electricity, Gas and Water Rebate Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 10 November 2025 from 4 November 2025 | $390.8K $390,765 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - OCTOBER 2026 - PROGRESS CLAIM 40 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 16 February 2026 from 15 February 2026 | $390.4K $390,367 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-j2bk-v3r8-874i | 22 December 2024 from 10 December 2024 | $390.0K $390,001 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 22 December 2025 from 8 December 2025 | $390.0K $389,957 |
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 August 2025 from 3 August 2025 | $389.4K $389,385 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 14 January 2026 from 11 January 2026 | $388.2K $388,230 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Construction services Classified by the publisher as 39166-NCT-003 ACT Notifiable Invoices Register, contract 39166-NCT-003 | 17 September 2026 from 3 September 2026 | $387.7K $387,686 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-gppd_e5v8_wawz | 27 November 2024 from 27 November 2024 | $387.5K $387,499 |
COCHLEAR LIMITED ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-ss39~ihyc-chpa | 27 November 2024 from 27 November 2024 | $387.5K $387,499 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 14 July 2025 from 9 July 2025 | $387.5K $387,472 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-303 ACT Notifiable Invoices Register, contract 58237-NCT-303 | 18 August 2026 from 12 August 2026 | $387.5K $387,458 |
SCREENRIGHTS ABN 76003912310 | ETD | AUDIOVISUAL SCREENRIGHTS REMUNERATION PER SCHOOL FULL TIME EQUIVALENT FOR PERIOD 01 JANUARY - 31 DECEMBER 2025ACT Notifiable Invoices Register, invoice row-5xay-2ztu_4ysk | 19 March 2025 from 12 March 2025 | $387.4K $387,364 |
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 | 1 December 2025 from 3 November 2025 | $387.1K $387,121 |
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 | 8 December 2025 from 26 November 2025 | $387.1K $387,121 |
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 December 2025 from 15 December 2025 | $387.1K $387,121 |
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 | 9 February 2026 from 27 January 2026 | $387.1K $387,121 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 48822-NCT-000 PCIM003220 (CAMPS 58237-NC ACT Notifiable Invoices Register, contract 48822-NCT-000 PCIM003220 (CAMPS 58237-NC | 23 March 2026 from 10 March 2026 | $387.1K $387,121 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-cbn9-8fak-f89u | 17 February 2025 from 12 February 2025 | $386.3K $386,272 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | CANBERRA THEATRE CENTRE ROOF REMEDIATION PROJECT - PROGRESS CLAIM 4 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 21 June 2026 from 9 June 2026 | $386.2K $386,179 |
ALCON ENGINEERS PTY LTD ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-uxkr_6azb-ij4r | 25 November 2024 from 20 November 2024 | $385.7K $385,712 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-j7m4.2cdg~7ru7 | 25 November 2024 from 20 November 2024 | $385.7K $385,712 |
J S C PTY LTD ABN 73138025260 | TCCS | CONSTRUCTION OF NEW DOG PARK AT LANYONACT Notifiable Invoices Register, invoice row-isqx~nhpf_bnim | 8 April 2025 from 3 April 2025 | $385.6K $385,586 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1828 ACT Notifiable Invoices Register, contract SLA1828 | 25 June 2025 from 19 June 2025 | $385.5K $385,469 |
SHIMADZU OCEANIA PTY LIMITED ABN 77074306255 | HCS-H | PURCHASE OF LIQUID CHROMATOGRAPHY Classified by the publisher as PIHD0005834 ACT Notifiable Invoices Register, contract PIHD0005834 | 29 September 2025 from 22 September 2025 | $385.3K $385,323 |
SHIMADZU OCEANIA PTY LIMITED ABN 77074306255 | HCS-H | PURCHASE OF SPECTROMETER Classified by the publisher as PIHD0009494 ACT Notifiable Invoices Register, contract PIHD0009494 | 14 July 2025 from 16 June 2025 | $385.3K $385,320 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET Classified by the publisher as CLD45033; and 2 more* ACT Notifiable Invoices Register, contract CLD45033; and 2 more* | 7 July 2025 from 26 June 2025 | $385.3K $385,311 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | INSTALMENT 2 FOR THE FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PILOTACT Notifiable Invoices Register, invoice row-ugpj.v7hy~uuab | 20 February 2025 from 11 February 2025 | $385.0K $385,028 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-jp9f-g8f9.b4m3 | 18 August 2025 from 3 August 2025 | $385.0K $384,988 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 639073 ACT Notifiable Invoices Register, contract 639073 | 21 May 2025 from 20 May 2025 | $385.0K $384,984 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 15 October 2025 from 13 October 2025 | $384.4K $384,384 |
OUTSYSTEMS SOFTWARE PTY LTD ABN 37627170361 | CMTEDD | SOFTWARE SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 16 July 2025 from 9 July 2025 | $383.7K $383,675 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-idvg.a2zf.zt8q | 9 December 2024 from 2 December 2024 | $383.5K $383,506 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | YOUTH JUSTICE TRANSITION COSTS Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 27 August 2026 from 12 August 2026 | $383.5K $383,460 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 18 June 2025 from 17 June 2025 | $383.4K $383,424 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-34cu-3jfy-26fp | 2 April 2025 from 4 March 2025 | $383.3K $383,343 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-xqw6-ngfi-7528 | 14 January 2025 from 11 December 2024 | $383.3K $383,291 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-4g5z_rzha_wpb9 | 17 March 2025 from 12 March 2025 | $382.9K $382,861 |
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 | 8 September 2025 from 7 September 2025 | $382.7K $382,730 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 11 March 2026 from 5 March 2026 | $381.8K $381,776 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 9 February 2026 from 2 February 2026 | $381.7K $381,666 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADESACT Notifiable Invoices Register, invoice row-dwes.9ing-52wc | 18 December 2024 from 3 December 2024 | $381.2K $381,169 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as RITM4672188 ACT Notifiable Invoices Register, contract RITM4672188 | 29 July 2026 from 29 July 2026 | $380.9K $380,925 |
IQON PTY LTD ABN 14008595122 | TCCS | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 13 May 2025 from 6 May 2025 | $380.6K $380,639 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ayty_geh2~d2wk | 12 February 2025 from 2 February 2025 | $380.6K $380,626 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 4 May 2026 from 9 April 2026 | $380.5K $380,531 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 29 June 2026 | $380.4K $380,424 |