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 56 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | SUPPORTIVE TENANCY SERVICE Classified by the publisher as 2024.109.210 ACT Notifiable Invoices Register, contract 2024.109.210 | 13 July 2026 from 2 July 2026 | $306.7K $306,739 |
LANDER SIMULATION & TRAINING SOLUTINS SA ABN 81988164490 | JACSD | PROVISION OF DRIVER SIMULATORACT Notifiable Invoices Register, invoice row-pahg-yjie~94c2 | 5 March 2025 from 5 March 2025 | $306.4K $306,350 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | HCS-C | NATIONAL MULTICULTURAL FESTIVAL 2026 - POWER AND ELECTRICAL SERVICES Classified by the publisher as PICS0000177 ACT Notifiable Invoices Register, contract PICS0000177 | 10 March 2026 from 3 March 2026 | $306.0K $306,031 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | CED-C | CASHLINK ANNUAL LICENCE AND SUPPORT FEE Classified by the publisher as 31078.21 ACT Notifiable Invoices Register, contract 31078.21 | 1 December 2025 from 13 November 2025 | $305.8K $305,848 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | CUSTODY FEES FOR 1ST APRIL TO 30TH JUNE 2025 2ND QUARTER 2025 FEES Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 13 August 2025 from 31 July 2025 | $305.8K $305,789 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 21 May 2025 from 20 May 2025 | $305.8K $305,783 |
DEPARTMENT OF FINANCE ABN 61970632495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-126 ACT Notifiable Invoices Register, contract 58205-NCT-126 | 28 January 2026 from 26 January 2026 | $305.6K $305,572 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PREPARATORY PATCHING AND RESEAL WORK 2025 - 2026 (MUNICIPAL NORTH) Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 25 February 2026 from 19 February 2026 | $305.5K $305,522 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 18 August 2025 from 12 August 2025 | $304.8K $304,826 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | PROGRESS PAYMENT FOR THE GORMAN HOUSE ARTS CENTRE CENTENARY UPGRADES Classified by the publisher as 57158.0079 ACT Notifiable Invoices Register, contract 57158.0079 | 27 July 2026 from 22 July 2026 | $304.7K $304,727 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-061 Pkg 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-061 Pkg 1 | 26 June 2025 from 9 June 2025 | $304.1K $304,114 |
J S C PTY LTD ABN 73138025260 | CED-C | SCHOOL SAFETY CONSTRUCTION WORKS VARIOUS SITES Classified by the publisher as 39005-NCT-002 ACT Notifiable Invoices Register, contract 39005-NCT-002 | 12 August 2025 from 4 August 2025 | $303.9K $303,904 |
SERRAVIEW AUSTRALIA PTY LTD ABN 63151650289 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 27 April 2026 from 1 April 2026 | $303.7K $303,720 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-azrq.immr-9382 | 11 August 2025 from 28 July 2025 | $303.7K $303,674 |
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 | 22 July 2026 from 15 July 2026 | $303.5K $303,534 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 202303.0 ACT Notifiable Invoices Register, contract 202303.0 | 13 July 2026 from 25 June 2026 | $303.2K $303,238 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 1 December 2025 from 23 November 2025 | $303.2K $303,226 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CED-AC | SOFTWARE LICENSE FEE Classified by the publisher as Contract - 2013.22757.210 ACT Notifiable Invoices Register, contract Contract - 2013.22757.210 | 1 December 2025 from 25 November 2025 | $303.1K $303,142 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 26 November 2025 from 24 November 2025 | $302.5K $302,509 |
MICROSOFT PTY LTD ABN 29002589460 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 7-36WGVVHYL3 ACT Notifiable Invoices Register, contract 7-36WGVVHYL3 | 27 October 2025 from 26 October 2025 | $302.2K $302,170 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | LANDSCAPE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 16 July 2025 from 15 July 2025 | $301.6K $301,609 |
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 | 29 May 2025 from 28 May 2025 | $301.6K $301,552 |
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 | 29 May 2025 from 28 May 2025 | $301.6K $301,552 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Repairs & Maintenance Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 24 November 2025 from 14 October 2025 | $301.5K $301,465 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-009 ACT Notifiable Invoices Register, contract 58237-NCT-009 | 27 August 2025 from 17 August 2025 | $301.4K $301,376 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE LANDSCAPE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 3 August 2026 from 30 July 2026 | $301.3K $301,338 |
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 | 16 March 2026 from 11 March 2026 | $301.2K $301,190 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT DECEMBER 2024ACT Notifiable Invoices Register, invoice row-npw5_8jyj.ueaa | 27 January 2025 from 16 January 2025 | $301.1K $301,113 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 9 February 2026 from 4 February 2026 | $301.1K $301,108 |
W.R ELECTRICAL PTY LTD ABN 42094182779 | CSD | ELECTRICAL SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL 2025ACT Notifiable Invoices Register, invoice row-miii.ii9e-dmwc | 4 March 2025 from 20 February 2025 | $300.9K $300,946 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 19 May 2025 from 13 May 2025 | $300.7K $300,719 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-mnia-rbkm~3yx3 | 29 September 2026 from 29 September 2026 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | 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 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | 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 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-88zr~t6jz.m4z6 | 27 August 2025 from 26 August 2025 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | 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 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uksi.8zv3_en3c | 27 November 2024 from 26 November 2024 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-y4q2-umc9~ryv8 | 29 October 2025 from 28 October 2025 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-56za_k8y8.mdyy | 26 November 2025 from 25 November 2025 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xm2d-m72g.dy44 | 22 December 2025 from 22 December 2025 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ie3p~fghk~6dtc | 28 January 2026 from 27 January 2026 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tjay_4y37~gw7v | 25 February 2026 from 24 February 2026 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | 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 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-npmp-eiqw-nj5s | 27 May 2026 from 27 May 2026 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ncy6-xdny-ezag | 27 July 2026 from 26 July 2026 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vc2s.iwa7-e3ue | 24 June 2026 from 23 June 2026 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-gm6z_r6nx-5suk | 30 March 2026 from 29 March 2026 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-apv2~crqu~a3uf | 30 March 2025 from 26 March 2025 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uxk3.9e29_tcuf | 30 January 2025 from 28 January 2025 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-bb8q-c5cu.va7s | 29 April 2025 from 28 April 2025 | $300.5K $300,451 |