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 48 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | EPSDD-CRA | LAND SALES SUPPORTACT Notifiable Invoices Register, invoice row-rn5s~gpc3-kwxx | 15 January 2025 from 14 January 2025 | $363.0K $363,000 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT Government Mailroom and Courier ServicesACT Notifiable Invoices Register, invoice row-injh-q4vu.xfri | 19 November 2025 from 5 November 2025 | $362.8K $362,843 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-c54m~gnck_6fy7 | 19 March 2025 from 12 March 2025 | $362.7K $362,662 |
SG FLEET AUSTRALIA PTY LTD ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-xpga~j5u3-gii7 | 27 November 2024 from 17 November 2024 | $362.6K $362,598 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-2ngu.evab-5gaj | 27 November 2024 from 17 November 2024 | $362.6K $362,598 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 27 April 2026 from 20 April 2026 | $362.5K $362,536 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 25 June 2025 from 22 June 2025 | $362.5K $362,471 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vnmu.xms8.wndb | 22 December 2024 from 10 December 2024 | $362.4K $362,363 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | SETTLEMENT SUM GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 15 December 2025 from 10 December 2025 | $362.4K $362,362 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT Government Mailroom and Courier Services Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 15 September 2026 from 2 September 2026 | $362.1K $362,145 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-a59a~hei9-dces | 3 February 2025 from 29 January 2025 | $361.8K $361,784 |
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 | 22 December 2025 from 1 December 2025 | $361.7K $361,678 |
CIVICA PTY LTD ABN 83003691718 | CED-C | INTEGRATED LIBRARY MANAGEMENT SYSTEM SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT 2026-2027 Classified by the publisher as 28258.21 ACT Notifiable Invoices Register, contract 28258.21 | 9 March 2026 from 1 March 2026 | $361.5K $361,544 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES, CONSUMPTION Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 September 2025 from 4 September 2025 | $361.5K $361,514 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTREACT Notifiable Invoices Register, invoice row-uagt.tjwd.ijzp | 5 January 2026 from 21 December 2025 | $361.5K $361,489 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-n4jk.w7h3~krwb | 16 December 2024 from 4 December 2024 | $361.4K $361,357 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES, CONSUMPTION Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 September 2025 from 4 September 2025 | $361.2K $361,202 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR DECEMBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 19 January 2026 from 8 January 2026 | $360.7K $360,736 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | Repairs & Maintenance Classified by the publisher as H2633967 ACT Notifiable Invoices Register, contract H2633967 | 15 September 2026 from 9 September 2026 | $360.3K $360,251 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2633967 ACT Notifiable Invoices Register, contract H2633967 | 10 June 2026 from 2 June 2026 | $360.3K $360,251 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-3kfk_ffnx-xqnr | 13 January 2025 from 12 January 2025 | $359.8K $359,821 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0011498 ACT Notifiable Invoices Register, contract PIED0011498 | 2 February 2026 from 27 January 2026 | $359.6K $359,619 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-3mpt~zdt2-5xiw | 27 November 2024 from 20 November 2024 | $359.5K $359,517 |
PROGRAMMED FACILITY MANAGEMENT ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-x8qn_sini~fae8 | 27 November 2024 from 20 November 2024 | $359.5K $359,517 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 October 2025 from 1 October 2025 | $359.3K $359,278 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fwrs_scus.t3ka | 19 March 2025 from 6 March 2025 | $359.1K $359,081 |
DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD ABN 93118380484 | CED-C | CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES Classified by the publisher as 39006-NCT-001 ACT Notifiable Invoices Register, contract 39006-NCT-001 | 8 July 2025 from 1 July 2025 | $359.0K $359,016 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 29 July 2026 from 28 July 2026 | $358.8K $358,832 |
BRUKER PTY LTD ABN 86002561328 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0001250 ACT Notifiable Invoices Register, contract PICH0001250 | 1 April 2026 from 31 March 2026 | $358.6K $358,600 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | Vehicles for Fire Management Unit Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 24 September 2026 from 9 September 2026 | $358.5K $358,494 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 June 2025 from 10 June 2025 | $358.3K $358,276 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-eyyh.avpp.kbqd | 10 February 2025 from 27 January 2025 | $358.1K $358,123 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 17 December 2025 from 9 December 2025 | $357.6K $357,611 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | LICENCE FEE FOR THE KITEWORKS Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 29 September 2025 from 25 September 2025 | $357.6K $357,605 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 29 July 2026 from 20 July 2026 | $357.4K $357,425 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-bnen~5jff-kpsb | 25 November 2024 from 20 November 2024 | $356.9K $356,925 |
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-9adf_p8w2-9syb | 25 November 2024 from 20 November 2024 | $356.9K $356,925 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 3 June 2026 from 17 May 2026 | $356.9K $356,864 |
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 | 25 August 2026 from 13 August 2026 | $356.7K $356,675 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONSACT Notifiable Invoices Register, invoice row-2y2r_85b4.s8tc | 24 March 2025 from 11 March 2025 | $356.7K $356,669 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONSACT Notifiable Invoices Register, invoice row-ygci_bwby.t87v | 5 February 2025 from 29 January 2025 | $356.7K $356,669 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT SERVICES - 7 JULY 2024 TO 6 JULY 2025ACT Notifiable Invoices Register, invoice row-xzh9-avqk-gp9k | 16 December 2024 from 2 December 2024 | $356.7K $356,669 |
ENDURA BUILD PTY LTD ABN 67143122552 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0034 ACT Notifiable Invoices Register, contract PD2023/0034 | 13 October 2025 from 27 August 2025 | $356.6K $356,644 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-5uuz~q9bg-42th | 14 April 2025 from 14 April 2025 | $356.6K $356,643 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 5 May 2025 from 29 April 2025 | $355.9K $355,924 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 25 August 2025 from 7 August 2025 | $355.7K $355,661 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-g62r-iccw~63d3 | 3 February 2025 from 23 January 2025 | $355.4K $355,376 |
EPICORP GP PTY LTD ABN 51680531604 | CMTEDD | ACTIVATE CAPITAL - TERRITORY CONTRIBUTION Classified by the publisher as GS3670033 ACT Notifiable Invoices Register, contract GS3670033 | 9 March 2026 from 4 March 2026 | $355.3K $355,300 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-j63t-4x2n-hk7z | 7 May 2025 from 1 May 2025 | $355.2K $355,242 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PIDC0012315 ACT Notifiable Invoices Register, contract PIDC0012315 | 3 August 2026 from 30 July 2026 | $355.1K $355,091 |