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 66 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 June 2026 from 13 June 2026 | $250.5K $250,494 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 14 May 2025 from 7 May 2025 | $250.3K $250,346 |
SMEC ABN 47065475149 | TCCS | PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGEACT Notifiable Invoices Register, invoice row-73ku~urzk-ddfz | 10 December 2024 from 21 November 2024 | $250.1K $250,076 |
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 | 9 July 2025 from 24 June 2025 | $250.0K $250,042 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CED-E | HOME ENERGY SUPPORT: REBATES FOR HOMEOWNERS FUNDING Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 28 June 2026 from 16 June 2026 | $250.0K $250,000 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rdrc.3m7w-t35g | 10 March 2025 from 25 February 2025 | $250.0K $250,000 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | EPSDD | REBATES FOR HOME ENERGY SUPPORT PROGRAM Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 26 May 2025 from 8 May 2025 | $250.0K $250,000 |
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 | 12 May 2025 from 8 May 2025 | $249.9K $249,897 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-003 ACT Notifiable Invoices Register, contract 39051-NCT-003 | 21 April 2026 from 7 April 2026 | $249.9K $249,873 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | DCBR | Integrated Medical Devices Software Support Fee Classified by the publisher as GS0260883.210 ACT Notifiable Invoices Register, contract GS0260883.210 | 3 November 2025 from 26 October 2025 | $249.9K $249,865 |
ACT SCHOOLS SPORTS COUNCIL INC ABN 95825767889 | ETD | SERVICE PROVISION TO ACT SCHOOLS AGREEMENT - INSTALMENT 1 AND VARIATION 1ACT Notifiable Invoices Register, invoice row-bd6d_jz8p~5ncw | 19 March 2025 from 11 March 2025 | $249.8K $249,760 |
AE ATHERTON AND SONS PTY LTD ABN 54004104607 | AHD | PURCHASE OF STEAM STERILIZERACT Notifiable Invoices Register, invoice row-idsz~z98k_4cz4 | 19 February 2025 from 11 February 2025 | $249.6K $249,575 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-rk9z~mqns.yjcz | 24 June 2026 from 16 June 2026 | $249.5K $249,523 |
GRAPHAWARE APAC PTY LTD ABN 83625196214 | CMTEDD | SOFTWARE LICENSE CHARGES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 7 July 2025 from 3 July 2025 | $249.5K $249,502 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | AHD | LICENCE FEES FOR SECURITY SERVICES Classified by the publisher as PIHD0002370 ACT Notifiable Invoices Register, contract PIHD0002370 | 19 May 2025 from 7 May 2025 | $249.5K $249,457 |
DURATEC LIMITED ABN 94141614075 | JACSD | ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIMACT Notifiable Invoices Register, invoice row-vzn9_2v7g.6ijn | 17 June 2026 from 30 May 2026 | $248.9K $248,929 |
ERNST AND YOUNG ABN 75288172749 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 17 December 2025 from 11 December 2025 | $248.9K $248,857 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 18 February 2026 from 10 February 2026 | $248.9K $248,854 |
OVID TECHNOLOGIES INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-uq26-itmm_bwqp | 8 April 2025 from 6 April 2025 | $248.4K $248,370 |
TOORA WOMEN'S INC ABN 73138025260 | TCCS | SCHOOL SAFETY AND INTERSECTIONS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-u4vm-4f7a_5xn4 | 19 November 2024 from 11 November 2024 | $248.2K $248,247 |
J S C PTY LTD ABN 73138025260 | TCCS | SCHOOL SAFETY AND INTERSECTIONS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-t84r~qsdg_wcxb | 19 November 2024 from 11 November 2024 | $248.2K $248,247 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 28 May 2025 from 29 April 2025 | $248.2K $248,241 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION SERVICES FOR THE UPGRADE OF OLD WELL STATION ROAD (NADJUNG MADA NATURE RESERVE) Classified by the publisher as 52318-NCT-401 ACT Notifiable Invoices Register, contract 52318-NCT-401 | 17 December 2025 from 11 December 2025 | $248.2K $248,207 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - BELCONNEN HEALTH CENTREACT Notifiable Invoices Register, invoice row-x2ve_ztyt~pn6q | 22 December 2024 from 10 December 2024 | $248.2K $248,175 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ppk9-4p4m_u8n8 | 27 November 2024 from 20 November 2024 | $248.1K $248,136 |
RESERVE BANK OF AUST ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-aj8s.2nj5_zk44 | 27 November 2024 from 20 November 2024 | $248.1K $248,136 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 3 June 2026 from 1 June 2026 | $248.1K $248,117 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE CONSTRUCTION Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 24 June 2025 from 28 May 2025 | $248.0K $248,002 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2324-14 ACT Notifiable Invoices Register, contract HCP-2324-14 | 19 May 2025 from 8 May 2025 | $247.9K $247,924 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-vbuj_zbrj~beba | 7 April 2025 from 2 April 2025 | $247.8K $247,831 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-H | Design and Construction of the Medicare Mental Health Kids HubACT Notifiable Invoices Register, invoice row-f5b9-qeht_3m27 | 17 September 2026 from 16 September 2026 | $247.8K $247,762 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 28 June 2026 from 16 June 2026 | $247.6K $247,621 |
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 | 22 June 2026 from 3 June 2026 | $247.4K $247,413 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-njae~ysjd.rrcr | 15 October 2025 from 30 September 2025 | $247.2K $247,217 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | Electricity, Gas and Water Rebate Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 10 November 2025 from 2 November 2025 | $247.1K $247,074 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | PROVISION OF EMERGENCY VEHICLE Classified by the publisher as PIJC0000861 ACT Notifiable Invoices Register, contract PIJC0000861 | 12 June 2025 from 10 June 2025 | $247.0K $247,005 |
INDESCO PTY LIMITED ABN 37008581066 | EPSDD-CRA | PROJECT PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-dhb4-c2rm-vwk2 | 11 November 2024 from 10 November 2024 | $246.9K $246,950 |
MEDRECRUIT ABN 37008581066 | EPSDD-CRA | PROJECT PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-c29r.k3a8_m9sj | 11 November 2024 from 10 November 2024 | $246.9K $246,950 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES - OCT 2024ACT Notifiable Invoices Register, invoice row-8p3f_m78b-p3yy | 27 November 2024 from 4 November 2024 | $246.8K $246,809 |
MASIMO AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES - OCT 2024ACT Notifiable Invoices Register, invoice row-h5w9~b4te~b9i3 | 27 November 2024 from 4 November 2024 | $246.8K $246,809 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-ypnw_vetp-k8vf | 15 July 2026 from 9 July 2026 | $246.7K $246,730 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-eu5i-75zx-dki2 | 11 May 2026 from 5 May 2026 | $246.5K $246,542 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | CMTEDD-DDTS-ICT | CONSULTANCY FEESACT Notifiable Invoices Register, invoice row-wb5y_muez~wcry | 24 February 2025 from 16 February 2025 | $246.5K $246,510 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-002 ACT Notifiable Invoices Register, contract 48871-NCT-002 | 11 May 2026 from 29 April 2026 | $246.5K $246,507 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY BILL RELIEF AND ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 2 February 2026 from 13 January 2026 | $246.3K $246,291 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE UPGRADE - CONSTRUCTION WORKS INCLUDING FLOORING, FIRE PROTECTION AND INSTALLATION OF JOINERY. Classified by the publisher as 56728-0051 ACT Notifiable Invoices Register, contract 56728-0051 | 19 May 2025 from 11 May 2025 | $246.3K $246,255 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 24 June 2026 from 23 June 2026 | $246.1K $246,111 |
INDIGENOUS ALLIED HEALTH AUSTRALIA ABN 42680384985 | HCS-H | EXECUTION OF CONTRACT FOR THE DELIVERY AND OVERSIGHT OF THE ABORIGINAL AND TORRES STRAIT ISLANDER HEALTH WORKFORCE ACTION AND IMPLEMENTATION PLAN Classified by the publisher as PIHC0011938 ACT Notifiable Invoices Register, contract PIHC0011938 | 22 June 2026 from 14 June 2026 | $246.1K $246,111 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-trns~p8u3-dec6 | 29 September 2026 from 29 September 2026 | $246.0K $245,993 |
CBRE (V) PTY LIMITED ABN 15083694357 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-i8nj-xsdf.5pxr | 26 November 2025 from 25 November 2025 | $246.0K $245,993 |