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 61 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | Asphalt path and driveway maintenance Classified by the publisher as 31012-NCT-001-06-070 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-070 | 10 November 2025 from 30 October 2025 | $277.2K $277,204 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-9if8.c8xd_3g6x | 22 December 2024 from 12 December 2024 | $277.1K $277,147 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-Housing | TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS Classified by the publisher as DG.2024.402.0 ACT Notifiable Invoices Register, contract DG.2024.402.0 | 13 July 2026 from 1 July 2026 | $277.1K $277,093 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-Housing | TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS Classified by the publisher as DG.2024.402.0 ACT Notifiable Invoices Register, contract DG.2024.402.0 | 3 August 2026 from 28 July 2026 | $277.1K $277,093 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PIMA0006899 ACT Notifiable Invoices Register, contract PIMA0006899 | 18 March 2026 from 16 March 2026 | $276.8K $276,801 |
BENTLEY SYSTEMS INTERNATIONAL LTD ABN INTERNATIONAL | CED-C | Digital Engineering Platform - ProjectWise Classified by the publisher as PITC0002047 ACT Notifiable Invoices Register, contract PITC0002047 | 22 September 2026 from 18 September 2026 | $276.8K $276,785 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-njkw_3ehf.qwxr | 17 March 2025 from 26 February 2025 | $276.7K $276,667 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-pvzr~44pt.36ng | 10 March 2025 from 27 February 2025 | $276.5K $276,533 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-kvt5.mv4e-huby | 24 March 2025 from 13 March 2025 | $276.5K $276,471 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | O'CONNOR CO-OPERATIVE SCHOOL - ADMIN AREA UPGRADEACT Notifiable Invoices Register, invoice row-6qmj.qwxu~3dax | 10 February 2025 from 5 February 2025 | $276.5K $276,469 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 18 June 2025 from 15 May 2025 | $276.4K $276,428 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | CHARNWOOD DUNLOP SCHOOL TOILETS UPGRADE PROGRAMACT Notifiable Invoices Register, invoice row-vewx-cs7h-ye38 | 12 February 2025 from 9 February 2025 | $275.8K $275,827 |
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 | 5 May 2025 from 1 May 2025 | $275.7K $275,668 |
DORIS WOMENS REFUGE ABN 45525540091 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 2016.27662.220 ACT Notifiable Invoices Register, contract 2016.27662.220 | 5 January 2026 from 3 December 2025 | $275.6K $275,621 |
DORIS WOMENS REFUGE ABN 45525540091 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 2016.27662.220 ACT Notifiable Invoices Register, contract 2016.27662.220 | 6 April 2026 from 3 March 2026 | $275.6K $275,621 |
DORIS WOMENS REFUGE ABN 45525540091 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 2016.27662.220 ACT Notifiable Invoices Register, contract 2016.27662.220 | 13 July 2025 from 2 July 2025 | $275.6K $275,621 |
DORIS WOMENS REFUGE ABN 45525540091 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN Classified by the publisher as 2016.27662.220 ACT Notifiable Invoices Register, contract 2016.27662.220 | 14 October 2025 from 12 October 2025 | $275.6K $275,621 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-26468-DT3 ACT Notifiable Invoices Register, contract HM-26468-DT3 | 18 August 2026 from 18 August 2026 | $275.1K $275,085 |
CEPHEID HOLDINGS PTY LTD ABN 89160640148 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-art6.3p85_fvd9 | 13 January 2025 from 2 January 2025 | $275.1K $275,072 |
MARTINS YASS PTY LTD ABN 11619939034 | CMTEDD | PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2025 Classified by the publisher as PICM0008208 ACT Notifiable Invoices Register, contract PICM0008208 | 1 October 2025 from 1 October 2025 | $275.1K $275,064 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | Garden City Cycleway Stage 1D Construction Classified by the publisher as 30992-NCT-007 ACT Notifiable Invoices Register, contract 30992-NCT-007 | 23 September 2026 from 15 September 2026 | $275.0K $275,048 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 4 June 2025 from 26 May 2025 | $275.0K $275,016 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | TENANCY SUPPORT SERVICES Classified by the publisher as 2026.13853.210 ACT Notifiable Invoices Register, contract 2026.13853.210 | 15 September 2026 from 8 September 2026 | $275.0K $275,000 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | COPLAND COLLEGE MASTERPLAN WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0012443 ACT Notifiable Invoices Register, contract PIED0012443 | 17 June 2026 from 11 June 2026 | $275.0K $275,000 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS AND CONSERVATION SERVICE FLEET VEHICLES OCTOBER 25 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 8 December 2025 from 3 November 2025 | $274.8K $274,787 |
ECOLAB PTY LTD ABN 59000449990 | CHS | HYGIENE & INFECTION CONTROLACT Notifiable Invoices Register, invoice row-454z.m6wb_nmu7 | 23 April 2025 from 25 February 2025 | $274.6K $274,592 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-v5x9~t5fi.sxhk | 1 December 2024 from 19 November 2024 | $274.5K $274,518 |
NETBI PTY LTD ABN 20120804864 | CED-TCO | INCIDENT MANAGEMENT SYSTEM SOFTWARE AS A SERVICE AGREEMENT 2026-2027ACT Notifiable Invoices Register, invoice row-c9u3-mne4.7mkn | 16 February 2026 from 8 February 2026 | $274.5K $274,498 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | Labour hire staff Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 November 2025 from 12 November 2025 | $274.2K $274,249 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-y39s-f68h~s6vv | 15 January 2025 from 13 January 2025 | $274.2K $274,175 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-rqe7.ngrd_3yzd | 22 December 2024 from 12 December 2024 | $274.0K $273,983 |
DOWNER ENGINEERING POWER PTY LTD ABN 53000983700 | TCCS-TCO | MYWAY DECOMMISSIONINGACT Notifiable Invoices Register, invoice row-ywzm-dr4g-n85x | 5 February 2025 from 30 January 2025 | $273.8K $273,757 |
CBRE (V) PTY LIMITED ABN 15083694357 | 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 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | 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 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-at7r~ufqm_42uz | 27 August 2025 from 26 August 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | 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 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-p63b-43im.dksm | 29 October 2025 from 28 October 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-pvki_hpje-n9vs | 26 November 2025 from 25 November 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-vgi8-hp9u.i4b6 | 30 March 2025 from 26 March 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qn7y_jvmm_qf4w | 26 February 2025 from 25 February 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7rwq~8t7c_6nby | 30 January 2025 from 28 January 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-dymq.fxkh-b6gs | 29 April 2025 from 28 April 2025 | $273.7K $273,683 |
CBRE (V) PTY LIMITED ABN 15083694357 | 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 | $273.7K $273,683 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-i7xb_guhz~w82r | 25 May 2026 from 6 May 2026 | $273.6K $273,625 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | STRENGTHENING HIGH RISK VENERABLE FAMILIESACT Notifiable Invoices Register, invoice row-ew93-s5h7.einw | 9 October 2025 from 10 September 2025 | $273.5K $273,545 |
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 | 16 February 2026 from 4 February 2026 | $273.5K $273,532 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 15 October 2025 from 6 October 2025 | $273.1K $273,117 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-4z2z.deu6.zyu9 | 17 March 2025 from 27 February 2025 | $273.0K $273,017 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 11 August 2025 from 24 July 2025 | $272.7K $272,660 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 15 September 2025 from 4 September 2025 | $272.7K $272,660 |