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 49 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 22 April 2026 from 9 April 2026 | $354.9K $354,948 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CAREACT Notifiable Invoices Register, invoice row-fpcv_g9g4-gsgf | 10 July 2025 from 2 July 2025 | $354.9K $354,875 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 4 May 2026 from 3 May 2026 | $354.5K $354,464 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 30 March 2026 from 16 March 2026 | $354.3K $354,334 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | DCBR | ICT Software Expenditure Classified by the publisher as RITM4672188 ACT Notifiable Invoices Register, contract RITM4672188 | 3 November 2025 from 12 October 2025 | $354.3K $354,277 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT - Telecommunication Network Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 29 September 2026 from 8 September 2026 | $354.0K $353,964 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 28 June 2026 from 30 May 2026 | $353.8K $353,841 |
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 | 8 December 2025 from 1 December 2025 | $353.8K $353,823 |
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 | 1 December 2025 from 24 November 2025 | $353.4K $353,360 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 15 September 2025 from 3 September 2025 | $353.2K $353,240 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 29 September 2025 from 17 September 2025 | $353.1K $353,074 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 April 2026 from 23 February 2026 | $353.1K $353,053 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6ane-494z-n5bs | 19 March 2025 from 19 March 2025 | $353.0K $353,002 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yvbs-fq6h.cq2h | 16 December 2024 from 9 December 2024 | $352.9K $352,850 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 24 August 2026 | $352.6K $352,598 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT Printing & Photocopy Expenditure Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 17 November 2025 from 11 November 2025 | $352.1K $352,131 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-Housing | ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE Classified by the publisher as 28868.223 ACT Notifiable Invoices Register, contract 28868.223 | 13 July 2025 from 2 July 2025 | $352.1K $352,095 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 21 May 2025 from 7 May 2025 | $352.1K $352,059 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-H | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-002 ACT Notifiable Invoices Register, contract 21596-NCT-002 | 14 July 2025 from 8 July 2025 | $352.0K $352,016 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE - LICENCES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 9 February 2026 from 8 February 2026 | $351.6K $351,642 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-3h48~y9m9-vubz | 11 December 2024 from 4 December 2024 | $351.6K $351,585 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SOFTWARE IMPLEMENTATIONACT Notifiable Invoices Register, invoice row-dn2v.iwrd_gnpu | 16 December 2024 from 5 December 2024 | $351.6K $351,560 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-vnxs.kxiz-wgtf | 21 May 2025 from 4 May 2025 | $351.5K $351,542 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 26 May 2025 from 25 May 2025 | $351.5K $351,455 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-n8bz~84sw-se39 | 14 January 2026 from 5 January 2026 | $351.3K $351,250 |
FRASER FIRE AND RESCUE PTY LTD ABN 64620350692 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICES Classified by the publisher as PIJC0000803 ACT Notifiable Invoices Register, contract PIJC0000803 | 11 August 2026 from 4 August 2026 | $350.9K $350,900 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADE - TOILETS AND PICNIC AREA CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bbpt_gz68~gjbm | 19 November 2024 from 7 November 2024 | $350.5K $350,514 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADE - TOILETS AND PICNIC AREA CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c8e3_f4f9-3c3f | 19 November 2024 from 7 November 2024 | $350.5K $350,514 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 27 July 2026 from 9 July 2026 | $350.5K $350,453 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-d47h.49i6_zcut | 14 July 2025 from 3 July 2025 | $350.4K $350,423 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-dizz~ak33.q82i | 20 November 2024 from 3 November 2024 | $350.2K $350,153 |
COMPLEX CO. PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-vkvy_9fpj.pjst | 20 November 2024 from 3 November 2024 | $350.2K $350,153 |
HELI SURVEYS PTY LTD ABN 62103899618 | CED-E | INVASIVE ANIMAL MANAGEMENT PROGRAM Classified by the publisher as GS2969280 ACT Notifiable Invoices Register, contract GS2969280 | 22 July 2026 from 18 June 2026 | $350.1K $350,135 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hhsg~qs8i~3k76 | 20 January 2025 from 15 January 2025 | $350.1K $350,132 |
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 | 22 December 2025 from 4 December 2025 | $350.1K $350,127 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 22 December 2025 from 15 December 2025 | $350.1K $350,068 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 3 June 2026 from 2 June 2026 | $350.0K $350,005 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-gwc5~7fv6.qihr | 10 March 2025 from 9 February 2025 | $349.7K $349,678 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 8 June 2026 from 3 June 2026 | $349.6K $349,575 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-vj94~e44r.gfpp | 17 December 2025 from 3 December 2025 | $349.5K $349,455 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT Telecommunications Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 26 November 2025 from 24 November 2025 | $348.6K $348,595 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 3 September 2025 from 27 August 2025 | $348.5K $348,506 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | FACILITY CONTRACTACT Notifiable Invoices Register, invoice row-5w7d~sxf9_qka3 | 18 November 2024 from 10 November 2024 | $348.4K $348,374 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | FACILITY CONTRACTACT Notifiable Invoices Register, invoice row-sm3n-d4b2.25sz | 18 November 2024 from 10 November 2024 | $348.4K $348,374 |
APP CORPORATION PTY LTD ABN 29003764770 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 22 September 2026 from 18 September 2026 | $348.4K $348,364 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDINGS & FIT OUT - WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-4ze9~vhf5.2cva | 22 December 2024 from 9 December 2024 | $348.2K $348,223 |
APP CORPORATION PTY LTD ABN 29003764770 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 24 September 2025 from 22 September 2025 | $347.9K $347,913 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 8 December 2025 from 7 December 2025 | $347.9K $347,875 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as DM-14159-DAT ACT Notifiable Invoices Register, contract DM-14159-DAT | 3 August 2026 from 3 August 2026 | $347.5K $347,477 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | Provision of building maintenance services Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 3 November 2025 from 27 October 2025 | $347.4K $347,414 |