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 55 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9dtj-iefu.6jdb | 27 May 2026 from 27 May 2026 | $312.1K $312,107 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-axnb_fbq2-2yvw | 27 May 2026 from 27 May 2026 | $312.1K $312,106 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-24502-DT3 ACT Notifiable Invoices Register, contract HM-24502-DT3 | 6 July 2026 from 1 July 2026 | $312.0K $311,981 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICES Classified by the publisher as 64019-NCT-003 ACT Notifiable Invoices Register, contract 64019-NCT-003 | 28 May 2025 from 27 May 2025 | $311.7K $311,731 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 29 September 2025 from 18 September 2025 | $311.4K $311,439 |
SMEC ABN 47065475149 | TCCS | ATHLON DRIVE UPGRADE (NORTHERN SECTION) DETAILED DESIGNACT Notifiable Invoices Register, invoice row-v8ar.v3cy.nwz6 | 28 January 2025 from 12 January 2025 | $311.4K $311,407 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 25 August 2026 from 17 August 2026 | $311.4K $311,358 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 19 March 2026 from 11 March 2026 | $311.3K $311,306 |
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 | 26 May 2025 from 21 May 2025 | $311.0K $310,984 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-ixih.47nj-dje9 | 29 January 2025 from 21 January 2025 | $310.9K $310,876 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT JULY 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 18 August 2025 from 14 August 2025 | $310.9K $310,868 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 22 December 2025 from 14 December 2025 | $310.4K $310,426 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | 1ST QUARTER 2026 FEES CUSTODY FOR 1ST JANUARY TO 31ST MARCH 2026 Classified by the publisher as GS0447186 ACT Notifiable Invoices Register, contract GS0447186 | 3 May 2026 from 19 April 2026 | $310.3K $310,254 |
THE MISSING LINK SECURITY PTY LTD ABN 90164772427 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-09376-MLS ACT Notifiable Invoices Register, contract SM-09376-MLS | 1 December 2025 from 25 November 2025 | $309.7K $309,712 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57431 ACT Notifiable Invoices Register, contract CLD57431 | 22 September 2026 from 21 September 2026 | $309.7K $309,697 |
BEMAC SECURITY PTY LTD ABN 46003482577 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-tryf.ujbz.469g | 12 February 2025 from 6 February 2025 | $309.5K $309,453 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $309.0K $308,953 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-ahfx~q4tc.djjt | 18 March 2025 from 6 March 2025 | $308.8K $308,829 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-c7vb~s5dv-e35h | 22 June 2026 from 16 June 2026 | $308.8K $308,760 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN - MACKILLOP HOUSEACT Notifiable Invoices Register, invoice row-fs24.g6pp~ep4r | 10 April 2025 from 8 April 2025 | $308.2K $308,156 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD-Housing | ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN - MACKILLOP HOUSEACT Notifiable Invoices Register, invoice row-ehrv~axtd~2mry | 14 January 2025 from 19 December 2024 | $308.2K $308,156 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-e3ig_n7jc.82mh | 10 February 2025 from 5 February 2025 | $308.1K $308,074 |
YWCA OF CANBERRA ABN 48008389151 | HCS-C | 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES Classified by the publisher as CSD.DG.2023.115 ACT Notifiable Invoices Register, contract CSD.DG.2023.115 | 8 July 2026 from 23 June 2026 | $308.0K $308,017 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 22 June 2026 from 10 June 2026 | $308.0K $307,971 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-d3n3~5fqe_ka2n | 15 December 2025 from 4 December 2025 | $307.6K $307,593 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-g8my~puwn-ygfc | 27 August 2025 from 26 August 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-isp4~q7b9~xd6s | 29 October 2025 from 28 October 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-xtft.nzu3-yi8y | 26 November 2025 from 25 November 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-34nw~ri3a~s95g | 22 December 2025 from 22 December 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hwx7~tegq_ks4t | 28 January 2026 from 27 January 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-q2mh-3ya7~8qy5 | 25 February 2026 from 24 February 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9z43_vwd2_n5rg | 30 March 2026 from 29 March 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-yeff.mvwc~agwr | 27 August 2025 from 12 August 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-c9ar-qxgs~k25v | 29 October 2025 from 28 October 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-zazw.xh6g.d69k | 26 November 2025 from 25 November 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hb34~t84u.2vve | 22 December 2025 from 22 December 2025 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-b5a9~xm2b-x5qy | 28 January 2026 from 27 January 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-x27k-zhuj.bdih | 25 February 2026 from 24 February 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $307.1K $307,091 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-cqfb-kqqn~kqjp | 30 March 2026 from 29 March 2026 | $307.1K $307,091 |
BERYL WOMEN INC ABN 76948558167 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-z9kb.ttcz~9zdz | 14 January 2025 from 19 December 2024 | $306.8K $306,776 |
BERYL WOMEN INC ABN 76948558167 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-ivfq-7vyx_rwx8 | 10 April 2025 from 8 April 2025 | $306.8K $306,776 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | INTENSIVE THERAPEUTIC SUPPORTACT Notifiable Invoices Register, invoice row-se49.znw4_twrf | 28 August 2025 from 19 August 2025 | $306.7K $306,743 |