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 57 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NDH MANAGEMENT ABN 28913117212 | 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 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-v2tp_f5k7-9xzj | 22 December 2024 from 18 December 2024 | $300.5K $300,451 |
NDH MANAGEMENT ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5c29.6whz-vdtf | 26 February 2025 from 25 February 2025 | $300.5K $300,451 |
SAFE T CARD AUSTRALIA PTY LTD ABN 28913117212 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-j328~q3j2_phbz | 27 November 2024 from 26 November 2024 | $300.5K $300,451 |
EVRI GROUP PTY LTD ABN 95106732245 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-29yc_95m9-mhqq | 27 August 2026 from 26 August 2026 | $300.5K $300,451 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-mis6.8mdc-t8m5 | 17 February 2025 from 29 January 2025 | $300.3K $300,301 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-shdw~sgee.6iba | 27 November 2024 from 21 November 2024 | $300.2K $300,214 |
PRO CONSULTANTS PTY LTD ABN 20115347969 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-9ugj~pyhx~9vnf | 27 November 2024 from 21 November 2024 | $300.2K $300,214 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-r8ib-gfav_mpzn | 7 April 2025 from 31 March 2025 | $300.0K $300,000 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 19 November 2025 from 10 November 2025 | $299.9K $299,944 |
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 | 22 October 2025 from 20 October 2025 | $299.9K $299,882 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-iw5c_4p3b-8cia | 4 May 2026 from 1 April 2026 | $299.8K $299,763 |
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 | 16 July 2025 from 6 July 2025 | $299.8K $299,750 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 13 July 2026 from 2 July 2026 | $299.5K $299,505 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 12 May 2025 from 14 April 2025 | $299.5K $299,467 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 20 August 2026 from 23 July 2026 | $299.2K $299,245 |
WORMALD AUSTRALIA PTY LTD ABN 80008399004 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-wv2g-qn4c_7yet | 18 May 2026 from 9 April 2026 | $298.6K $298,617 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT Classified by the publisher as CLD46428 ACT Notifiable Invoices Register, contract CLD46428 | 21 July 2025 from 13 July 2025 | $298.5K $298,519 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-7gar-96e6.288q | 12 February 2025 from 6 February 2025 | $298.5K $298,510 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | KINGSFORD SMITH SCHOOL - AMENITIES UPGRADE IN BUILDING 2ACT Notifiable Invoices Register, invoice row-upsa_sfqd-2h6y | 2 December 2024 from 18 November 2024 | $298.4K $298,387 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | LANDSCAPE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 19 May 2025 from 14 May 2025 | $297.9K $297,903 |
GUIDELINE ACT PTY LTD ABN 65008462548 | SLA | Civil Engineering and Landscape Construction - Molonglo Classified by the publisher as SL210027 ACT Notifiable Invoices Register, contract SL210027 | 8 September 2026 from 4 September 2026 | $297.7K $297,713 |
YELDS HARVESTING PTY LTD ABN 30128893229 | EPSDD | LOG HARVEST, LOAD AND HAULAGE SERVICES - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-n3w9-6pyi~z8df | 11 December 2024 from 8 December 2024 | $297.7K $297,695 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | STRENGTHENING HIGH RISK VULNERABLE FAMILIES Classified by the publisher as GS3925427-011 ACT Notifiable Invoices Register, contract GS3925427-011 | 4 June 2026 from 24 May 2026 | $297.2K $297,164 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-qaz4~aig2.zsdn | 9 April 2025 from 19 March 2025 | $297.1K $297,080 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | PLANNING ANALYTICS SOFTWARE SUITE ANNUAL SUBSCRIPTION Classified by the publisher as ICT309 ACT Notifiable Invoices Register, contract ICT309 | 2 June 2025 from 21 May 2025 | $297.1K $297,069 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 26 January 2026 from 21 January 2026 | $297.0K $297,034 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | SUPPORT SERVICES FOR YOUNG PEOPLE Classified by the publisher as GS2837258 ACT Notifiable Invoices Register, contract GS2837258 | 13 July 2025 from 2 July 2025 | $297.0K $296,967 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | SUPPORT SERVICES FOR YOUNG PEOPLE Classified by the publisher as GS2837258 ACT Notifiable Invoices Register, contract GS2837258 | 14 October 2025 from 12 October 2025 | $297.0K $296,967 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | SUPPORT SERVICES FOR YOUNG PEOPLE Classified by the publisher as GS2837258 ACT Notifiable Invoices Register, contract GS2837258 | 17 December 2025 from 3 December 2025 | $297.0K $296,967 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-Housing | CONFLICT RESOLUTION SERVICE INC Classified by the publisher as 2016.27662.220 ACT Notifiable Invoices Register, contract 2016.27662.220 | 6 April 2026 from 3 March 2026 | $297.0K $296,967 |
ARCOMED PTY LTD ABN 54634822129 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2022121601 ACT Notifiable Invoices Register, contract 2022121601 | 23 February 2026 from 19 February 2026 | $296.9K $296,881 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-wdsm~vsn4.ebsb | 5 March 2025 from 3 March 2025 | $296.9K $296,881 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kdf5_qu8d_7b7r | 27 November 2024 from 26 November 2024 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rxcr~cat7~62ct | 27 November 2024 from 26 November 2024 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wqah.ahnk~a44u | 30 January 2025 from 28 January 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pdbr-jvhp~rt5r | 26 February 2025 from 25 February 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-a6at-f48f.592j | 22 December 2024 from 18 December 2024 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-uuv4.d8cv_4s6i | 30 March 2025 from 26 March 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wbqp-xfj7_bvm8 | 30 January 2025 from 28 January 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rmwa-rehv-6mj7 | 29 April 2025 from 28 April 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qiid_xptg~3wjt | 30 March 2025 from 26 March 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-s6p4~da28.9p2u | 22 December 2024 from 18 December 2024 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qvjs.nbg5~hryx | 29 April 2025 from 28 April 2025 | $296.7K $296,706 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-yrvr.tuun.2psr | 26 February 2025 from 25 February 2025 | $296.7K $296,706 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-237k_2enm.zxkz | 27 November 2024 from 26 November 2024 | $296.7K $296,706 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jdix.ibxd-txgt | 27 November 2024 from 26 November 2024 | $296.7K $296,706 |
B & R BUILDING PTY LTD ABN 33627105159 | AHD | CONSTRUCTION DEMOLITION WORKS OF TOORA WOMENACT Notifiable Invoices Register, invoice row-f55z~xtbe_mw2u | 28 April 2025 from 2 April 2025 | $296.5K $296,494 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | Provision of Project ServicesACT Notifiable Invoices Register, invoice row-ycme.t558~9naw | 5 November 2025 from 12 October 2025 | $296.3K $296,330 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-jevt_yy5y-45wj | 19 February 2025 from 18 February 2025 | $296.3K $296,324 |