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 5 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 22 October 2025 from 6 October 2025 | $3.2M $3,202,456 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE, RECYCLING AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS. NEW AND USED MOBILE GARBAGE BINS, BULKY WASTE COLLECTIONS - APRIL 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 1 July 2026 from 11 May 2026 | $3.2M $3,173,956 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | Project expenditure - Molonglo ESA Station Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 17 November 2025 from 4 November 2025 | $3.2M $3,169,959 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY, GAS AND WATER REBATE AND ENERGY BILL RELIEF FUND Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 1 September 2025 from 14 August 2025 | $3.2M $3,152,130 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE COLLECTIONS JUNE 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 6 August 2025 from 14 July 2025 | $3.1M $3,149,807 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | Project expenditure - Monaro Highway Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 24 November 2025 from 13 November 2025 | $3.1M $3,147,701 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 15 April 2026 from 6 April 2026 | $3.1M $3,121,511 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 23 June 2025 from 19 June 2025 | $3.1M $3,119,797 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 9 July 2025 from 30 June 2025 | $3.1M $3,114,338 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-pf89.6qc6.m4mh | 13 February 2025 from 9 February 2025 | $3.1M $3,112,261 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 18 March 2026 from 4 March 2026 | $3.1M $3,078,541 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WASTON HEALTH PRECINCT Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 16 February 2026 from 11 February 2026 | $3.1M $3,077,319 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 13 October 2025 from 12 October 2025 | $3.1M $3,074,704 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 28 August 2026 from 26 August 2026 | $3.1M $3,072,959 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | MAY 2026 KERBSIDE BIN COLLECTIONS, BULKY WASTE COLLECTIONS, NEW BINS, BIN REPAIRS AND MAINTENANCE Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 18 August 2026 from 9 June 2026 | $3.1M $3,051,499 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTSACT Notifiable Invoices Register, invoice row-s3b9~654x.6dgn | 24 February 2025 from 13 February 2025 | $3.0M $3,041,947 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | Project expenditure - Monaro Highway Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 22 September 2026 from 16 September 2026 | $3.0M $3,024,431 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL - PHASE 2 HEAD CONTRACT - CLAIM 02 - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-4s5s.ve5r~cu6a | 1 January 2025 from 22 December 2024 | $3.0M $3,012,576 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as HM-20081-DAT ACT Notifiable Invoices Register, contract HM-20081-DAT | 28 May 2025 from 26 May 2025 | $3.0M $3,008,109 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (WEST) Classified by the publisher as 39102-NCT-002 ACT Notifiable Invoices Register, contract 39102-NCT-002 | 16 December 2025 from 9 December 2025 | $3.0M $2,989,474 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57432 ACT Notifiable Invoices Register, contract CLD57432 | 18 August 2026 from 18 August 2026 | $3.0M $2,978,760 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE COLLECTIONS, NEW BINS, REPAIRS & MAINTENANCE BINS, BULKY WASTE COLLECTIONS - FEBRUARY 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 20 April 2026 from 9 March 2026 | $3.0M $2,964,178 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 10 September 2025 from 2 September 2025 | $3.0M $2,962,138 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-iyq7.g8q9_dn3t | 6 January 2025 from 11 December 2024 | $3.0M $2,954,760 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 22 September 2025 from 21 September 2025 | $2.9M $2,940,490 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pp5p_nq7g_nkj5 | 16 April 2025 from 15 April 2025 | $2.9M $2,940,258 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | Cleaning Services Classified by the publisher as 24764.21 ACT Notifiable Invoices Register, contract 24764.21 | 15 September 2026 from 10 September 2026 | $2.9M $2,921,384 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-y4jt_3uz8-zfkc | 18 December 2024 from 12 December 2024 | $2.9M $2,887,646 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL - PHASE 2 HEAD CONTRACT - CLAIM 03 - JANUARY 2025ACT Notifiable Invoices Register, invoice row-nrxr.btch_jbai | 10 February 2025 from 29 January 2025 | $2.9M $2,884,000 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 24 September 2025 from 9 September 2025 | $2.9M $2,871,334 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WATSON HEALTH HUB Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 17 December 2025 from 15 December 2025 | $2.9M $2,859,559 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 22 December 2025 from 29 November 2025 | $2.9M $2,853,488 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-mqg5_ufn9~kqhn | 16 February 2026 from 9 February 2026 | $2.9M $2,851,479 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-ebmb-dihy_89ut | 25 March 2026 from 15 March 2026 | $2.9M $2,851,479 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC - PROGRESS CLAIM 18 Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 6 May 2026 from 23 April 2026 | $2.8M $2,849,297 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION - DESIGN (TO THE EXTENT SPECIFIED) & CONSTRUCTION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 22 October 2025 from 13 October 2025 | $2.8M $2,831,193 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-pp4m~kzss-6ab8 | 18 August 2025 from 6 August 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-2mpd-7fu9.auuy | 15 September 2025 from 7 September 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-qmbt~ubf8-e2j4 | 15 October 2025 from 7 October 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | Cleaning ServicesACT Notifiable Invoices Register, invoice row-9knx.xz7m_jniy | 12 November 2025 from 4 November 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-etbu_m39w~bnnd | 10 December 2025 from 3 December 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-56ve.qin5.uwfz | 22 December 2025 from 7 December 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-2vnc-hdnz_ph9n | 22 April 2026 from 8 April 2026 | $2.8M $2,801,530 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-jy68_2s77-zw9s | 20 May 2026 from 5 May 2026 | $2.8M $2,801,530 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICES Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 10 June 2026 from 3 June 2026 | $2.8M $2,801,530 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICES Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 20 July 2026 from 13 July 2026 | $2.8M $2,801,530 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-zzuu_s2a3.wamb | 2 December 2024 from 7 November 2024 | $2.8M $2,786,006 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE BINS FOR NOVEMBER 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 22 December 2025 from 7 December 2025 | $2.8M $2,782,089 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 7 October 2025 from 28 September 2025 | $2.8M $2,770,833 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 13 July 2026 from 6 July 2026 | $2.8M $2,768,575 |