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 51 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 25 August 2025 from 13 August 2025 | $339.3K $339,299 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vdu2-e2gu.rw3c | 27 January 2025 from 26 December 2024 | $338.9K $338,914 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025ACT Notifiable Invoices Register, invoice row-eqva-cw8j~nhna | 14 April 2025 from 23 March 2025 | $338.9K $338,897 |
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 23 September 2025 | $338.8K $338,797 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-h8yi.k8eh-jfe2 | 25 March 2025 from 18 March 2025 | $338.8K $338,768 |
AMA GROUP SOLUTIONS ABN 25124094739 | CED-TCO | BUS REPAIRSACT Notifiable Invoices Register, invoice row-inpk-2t9t_qdd7 | 1 July 2026 from 26 March 2026 | $338.8K $338,751 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-sf4m_y2e7~pxrf | 18 December 2024 from 12 December 2024 | $338.3K $338,306 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 22 June 2026 from 17 June 2026 | $338.1K $338,055 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-se5v.955z.zp9f | 17 February 2025 from 3 February 2025 | $338.0K $338,026 |
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 | 28 June 2026 from 18 June 2026 | $337.9K $337,903 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY ADMINISTRATION &SECURITY UPGRADES Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 15 July 2026 from 6 July 2026 | $337.8K $337,789 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 12 May 2025 from 30 April 2025 | $337.5K $337,536 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | MPC | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 11 August 2025 from 31 July 2025 | $337.4K $337,432 |
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-w6wm~ns74_my33 | 17 March 2025 from 12 March 2025 | $337.4K $337,417 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | EPSDD | GUNGAHLIN COMMUNITY CENTRE PROJECT - DECEMBER '24 CLAIM NO. 3ACT Notifiable Invoices Register, invoice row-ht7b~ycgg~u96d | 29 January 2025 from 27 January 2025 | $337.1K $337,112 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9vdz-j5id.277r | 21 January 2025 from 7 January 2025 | $336.8K $336,831 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 26 May 2025 from 14 May 2025 | $336.4K $336,439 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-8sjt~kd5p~bnct | 10 April 2025 from 8 April 2025 | $336.3K $336,319 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000.298.15 ACT Notifiable Invoices Register, contract PICM0000.298.15 | 7 July 2025 from 18 June 2025 | $336.2K $336,246 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES APRIL 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 18 May 2026 from 6 May 2026 | $336.1K $336,145 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 23 March 2026 from 15 March 2026 | $336.1K $336,131 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | CUSTODY FEESACT Notifiable Invoices Register, invoice row-maxq.q8h6_ztkk | 13 November 2024 from 21 October 2024 | $335.8K $335,798 |
ENVIROLINE GROUP ABN 62126279918 | CMTEDD-TBA | CUSTODY FEESACT Notifiable Invoices Register, invoice row-imz2-fqh2~num4 | 13 November 2024 from 21 October 2024 | $335.8K $335,798 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-055 Package 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-055 Package 1 | 26 June 2025 from 30 May 2025 | $335.8K $335,780 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 25 August 2026 from 20 August 2026 | $335.7K $335,672 |
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 | 4 March 2026 from 11 February 2026 | $335.5K $335,487 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Wiluna and Lithgow Street Pavement Rehabilitation Classified by the publisher as 39105-NCT-001 ACT Notifiable Invoices Register, contract 39105-NCT-001 | 9 September 2026 from 20 August 2026 | $335.3K $335,302 |
YWCA OF CANBERRA ABN 48008389151 | CSD | 2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-93jp_qbah.x46s | 14 January 2025 from 11 December 2024 | $335.2K $335,158 |
YWCA OF CANBERRA ABN 48008389151 | CSD | 2A - NETWORK COORDINATION; 2B - YOUTH ENGAGEMENT SERVICES; 2C - THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-svj6~776h.f98e | 10 April 2025 from 4 March 2025 | $335.2K $335,158 |
ACCURATE DESIGN AND CONSTRUCTION PTY LTD ABN 59100848691 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-tq2n.3smu-i9kq | 2 April 2025 from 26 March 2025 | $334.8K $334,800 |
RELX TRADING AUSTRALIA PTY LIMITED ABN 70001002357 | JACSD | RUSSELL FOX LIBRARY SUBSCRIPTION Classified by the publisher as PIJC0003677 ACT Notifiable Invoices Register, contract PIJC0003677 | 17 December 2025 from 3 December 2025 | $334.6K $334,601 |
DATA#3 LIMITED ABN 31010545267 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-95fw_fbak.cv95 | 19 March 2025 from 18 December 2024 | $334.5K $334,545 |
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 | 5 May 2025 from 27 April 2025 | $334.5K $334,473 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 20 July 2026 from 14 July 2026 | $334.4K $334,373 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-ytza.we82~xvjz | 28 April 2025 from 14 April 2025 | $334.2K $334,176 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | VARIAN MEDICAL SYSTEMS AUSTRALIAACT Notifiable Invoices Register, invoice row-bgn8.27xs.f9q9 | 18 December 2024 from 10 December 2024 | $334.1K $334,055 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-td6v.naqt-pkra | 2 April 2025 from 10 March 2025 | $334.1K $334,055 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-6why.zv9h-urpt | 11 August 2025 from 8 July 2025 | $334.0K $333,966 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-hrdi~ahyw-g5hw | 17 March 2025 from 13 March 2025 | $333.7K $333,714 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | July 2026 Transfer Station and Recycling Drop Off Centre Processing Fees Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 8 September 2026 from 3 September 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | RECYCLING DROP OFF CENTRES AND TRANSFER STATION MANAGEMENT FEES FOR AUGUST 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 6 October 2025 from 23 September 2025 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR OCTOBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 1 December 2025 from 24 November 2025 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR NOVEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 10 December 2025 from 30 November 2025 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR DECEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 14 January 2026 from 8 January 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | TRANSFER STATIONS AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES - MARCH 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 27 April 2026 from 19 April 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES JANUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 13 May 2026 from 1 May 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION & RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 22 June 2026 from 15 June 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES - JUNE 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 22 July 2026 from 16 July 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL, MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR FEBRUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 30 March 2026 from 16 March 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | Management of Mitchell and Mugga Transfer Stations and Recycling Drop Off Centres for September 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 November 2025 from 27 October 2025 | $333.5K $333,526 |