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 58 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | DCBR | LICENCE FEES FOR SECURITY SERVICES Classified by the publisher as PIHD0002370 ACT Notifiable Invoices Register, contract PIHD0002370 | 15 October 2025 from 29 September 2025 | $296.3K $296,302 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | MEDIGATE (LICENSE) SECURITY MONITORING SOLUTION - ANNUAL SUBSCRIPTION (JUN 25 TO JUN 26) Classified by the publisher as PIHD0008009 ACT Notifiable Invoices Register, contract PIHD0008009 | 11 August 2025 from 23 July 2025 | $296.0K $296,041 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-m85y_rk7d_8kkg | 10 February 2025 from 28 January 2025 | $296.0K $296,031 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-011 ACT Notifiable Invoices Register, contract 58237-NCT-011 | 22 June 2026 from 10 June 2026 | $295.8K $295,783 |
EMERG SOLUTIONS PTY LTD ABN 71066276784 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS3172126 / ESA202108 ACT Notifiable Invoices Register, contract GS3172126 / ESA202108 | 15 July 2026 from 9 June 2026 | $295.7K $295,692 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-a7rn.sr39_k2u9 | 4 August 2025 from 28 July 2025 | $295.4K $295,383 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 10 December 2025 from 7 December 2025 | $295.2K $295,178 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 20 May 2026 from 4 May 2026 | $295.1K $295,124 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROFESSIONAL SERVICE FEES 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 19 April 2026 | $294.8K $294,800 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 25 June 2025 from 16 June 2025 | $294.7K $294,679 |
APP CORPORATION PTY LTD ABN 29003764770 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 15 December 2025 from 14 December 2025 | $294.5K $294,527 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT MAINTENANCE AUGUST 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 30 October 2025 from 27 October 2025 | $294.4K $294,371 |
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 | 14 October 2025 from 12 October 2025 | $294.1K $294,093 |
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 | 5 January 2026 from 3 December 2025 | $294.1K $294,093 |
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 | 6 April 2026 from 10 March 2026 | $294.1K $294,093 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL – CONTRACT VARIATION TO BLOCK A ROOF UPGRADE (ASBESTOS REMOVAL AND REMEDIATION)ACT Notifiable Invoices Register, invoice row-r2gm-fxkw.nbtv | 2 December 2024 from 25 November 2024 | $293.9K $293,881 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-ajmu_hp2a~3usq | 7 July 2025 from 3 July 2025 | $293.5K $293,512 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 202303 ACT Notifiable Invoices Register, contract 202303 | 17 December 2025 from 3 December 2025 | $293.4K $293,408 |
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 | 6 April 2026 from 3 March 2026 | $293.4K $293,408 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 202303 ACT Notifiable Invoices Register, contract 202303 | 13 July 2025 from 2 July 2025 | $293.4K $293,408 |
KARINYA HOUSE FOR MOTHERS AND BABIES ABN 19764870539 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 202303 ACT Notifiable Invoices Register, contract 202303 | 14 October 2025 from 12 October 2025 | $293.4K $293,408 |
ACTEWAGL RETAIL ABN 12667178681 | AHD | BUILDINGS & FIT OUT - WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-9srz.t27a.btva | 18 November 2024 from 4 November 2024 | $293.3K $293,250 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDINGS & FIT OUT - WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-um7d-x82m~e88w | 18 November 2024 from 4 November 2024 | $293.3K $293,250 |
ENERGY LOCALS PTY LTD ABN 23606408879 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 24 September 2025 from 2 September 2025 | $293.0K $293,025 |
SECURCOM PTY LTD ABN 78091110002 | ETD | CRANLEIGH SCHOOL - INSTALLATION OF SWIPE CARD SYSTEM - PROGRESS CLAIM 3 Classified by the publisher as PIED0008697 ACT Notifiable Invoices Register, contract PIED0008697 | 13 August 2026 from 6 August 2026 | $293.0K $293,000 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as CPQ-3726499-1 ACT Notifiable Invoices Register, contract CPQ-3726499-1 | 3 September 2025 from 3 September 2025 | $292.9K $292,856 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLEWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-j9cn.ihvs.xhiu | 8 April 2025 from 6 April 2025 | $292.8K $292,830 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2024.403.0 ACT Notifiable Invoices Register, contract 2024.403.0 | 13 July 2025 from 2 July 2025 | $292.2K $292,155 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2024.403.0 ACT Notifiable Invoices Register, contract 2024.403.0 | 14 October 2025 from 12 October 2025 | $292.2K $292,155 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2024.403.0 ACT Notifiable Invoices Register, contract 2024.403.0 | 17 December 2025 from 1 December 2025 | $292.2K $292,155 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2024.403.0 ACT Notifiable Invoices Register, contract 2024.403.0 | 6 April 2026 from 12 March 2026 | $292.2K $292,155 |
ABILIS SOLUTIONS PTY LTD ABN 82609546269 | JACSD | SUPPORT FOR CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2016.26447.210 ACT Notifiable Invoices Register, contract 2016.26447.210 | 2 February 2026 from 12 January 2026 | $292.1K $292,086 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4x4t~dd3r-ae3e | 31 March 2025 from 26 March 2025 | $291.7K $291,748 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS CONSERVATION SERVICES FLEET VEHICLES - AUG 2025 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 10 September 2025 from 31 August 2025 | $291.7K $291,683 |
SQUIZ AUSTRALIA PTY LTD ABN 53131581247 | DCBR | ICT SOFTWARE EXPENDITURE, NETWORK Classified by the publisher as HM-19787-DT3 ACT Notifiable Invoices Register, contract HM-19787-DT3 | 14 July 2025 from 13 July 2025 | $291.6K $291,609 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | EPSDD | ELECTRICAL VEHICLE INSTALLATION AT UNIVERSITY OF CANBERRA HOSPITALACT Notifiable Invoices Register, invoice row-kjc2~jxcv-3zdy | 13 November 2024 from 14 October 2024 | $291.1K $291,117 |
MEDRECRUIT ABN 83064638197 | EPSDD | ELECTRICAL VEHICLE INSTALLATION AT UNIVERSITY OF CANBERRA HOSPITALACT Notifiable Invoices Register, invoice row-cdeb~bxb2~imkz | 13 November 2024 from 14 October 2024 | $291.1K $291,117 |
IQON PTY LTD ABN 14008595122 | ETD | ARAWANG PRIMARY SCHOOL NEW SENIOR SMALL GROUP PROGRAM LEARNING SPACE UPGRADE PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-7786_49m5.yxvx | 18 December 2024 from 9 December 2024 | $291.0K $290,953 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE Classified by the publisher as GS3251041 ACT Notifiable Invoices Register, contract GS3251041 | 4 August 2025 from 30 July 2025 | $290.3K $290,310 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qp9a~smcx.6x89 | 5 March 2025 from 4 March 2025 | $290.2K $290,207 |
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 | 29 September 2026 from 24 September 2026 | $289.7K $289,736 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOLACT Notifiable Invoices Register, invoice row-zrq6.r9xe~e23i | 5 March 2025 from 3 March 2025 | $289.6K $289,649 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-5g2k-e7fc-cyxu | 20 January 2025 from 14 January 2025 | $289.6K $289,614 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | CUSTODY FOR 1ST JANUARY TO 31ST MARCH 2025 1ST QUARTER 2025 FEES Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 18 June 2025 from 5 June 2025 | $289.4K $289,387 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-beha_pcxu-uc5k | 31 March 2025 from 6 March 2025 | $289.4K $289,381 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | PLANNING AND DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as L170275 ACT Notifiable Invoices Register, contract L170275 | 13 July 2026 from 6 July 2026 | $289.3K $289,260 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 4 June 2025 from 2 June 2025 | $289.1K $289,115 |
IQON PTY LTD ABN 14008595122 | ETD | HARRISON SCHOOL - NEW PUBLIC ADDRESS SYSTEMACT Notifiable Invoices Register, invoice row-iw8z_8bgy-bwqw | 12 February 2025 from 6 February 2025 | $288.9K $288,898 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bw72-6kvn-q6km | 5 March 2025 from 27 February 2025 | $288.5K $288,510 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-cmd4.39qm_43k4 | 13 January 2025 from 29 December 2024 | $288.5K $288,510 |