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 7 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE AND RECYCLING COLLECTIONS, BULKY WASTE COLLECTIONS AND MOBILE GARBAGE BINS FOR JULY 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 3 September 2025 from 14 August 2025 | $2.6M $2,572,051 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 17 September 2025 from 11 September 2025 | $2.6M $2,559,976 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, BULKY WASTE COLLECTIONS, NEW, REPAIR AND MAINTENANCE BINS - AUGUST 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 1 October 2025 from 6 September 2025 | $2.5M $2,541,869 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $2.5M $2,536,160 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 20 April 2026 from 6 April 2026 | $2.5M $2,535,979 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $2.5M $2,533,624 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as 2022.2618951 ACT Notifiable Invoices Register, contract 2022.2618951 | 13 July 2026 from 12 July 2026 | $2.5M $2,532,923 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 9 February 2026 from 26 January 2026 | $2.5M $2,531,122 |
ICON WATER LIMITED ABN 86069381960 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS -WATER AND SEWERAGEACT Notifiable Invoices Register, invoice row-i5s3.xdty-rart | 13 August 2026 from 7 August 2026 | $2.5M $2,525,608 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-d9jp~kqjv_j5j9 | 4 May 2026 from 28 April 2026 | $2.5M $2,521,548 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | Project expenditure - Strathnairn Primary and ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 8 September 2026 from 25 August 2026 | $2.5M $2,518,248 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 11 August 2026 from 29 July 2026 | $2.5M $2,517,650 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 16 December 2024 from 15 December 2024 | $2.5M $2,515,597 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 13 March 2025 from 9 March 2025 | $2.5M $2,515,597 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO JOINT STATION - D&C CONTRACTOR Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 19 May 2025 from 7 May 2025 | $2.5M $2,501,863 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTSACT Notifiable Invoices Register, invoice row-72k3.uimj-bwf2 | 17 March 2025 from 6 March 2025 | $2.5M $2,500,553 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 16 July 2025 from 15 July 2025 | $2.5M $2,496,531 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 29 October 2025 from 12 October 2025 | $2.5M $2,496,014 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-tzmb-98eu~wrsu | 27 July 2026 from 19 July 2026 | $2.5M $2,486,071 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 15 December 2025 from 4 December 2025 | $2.5M $2,475,254 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as CLD57169 ACT Notifiable Invoices Register, contract CLD57169 | 8 June 2026 from 4 June 2026 | $2.5M $2,470,143 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-n8ae~nauh-wjfd | 8 June 2026 from 2 June 2026 | $2.5M $2,464,500 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-rpq3.6dwy~ngen | 11 December 2024 from 27 November 2024 | $2.5M $2,451,019 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 26 January 2026 from 20 January 2026 | $2.4M $2,438,405 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-myia_cxsa.udms | 16 December 2024 from 11 December 2024 | $2.4M $2,437,779 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | Project expenditure - Whitlam ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 10 September 2026 from 25 August 2026 | $2.4M $2,427,866 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 4 March 2026 from 1 March 2026 | $2.4M $2,406,791 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 24 November 2025 from 16 November 2025 | $2.4M $2,403,187 |
LAWFIRST PTY LTD ABN 69147622197 | CIT | THINK GARDEN LEGAL SETTLEMENTACT Notifiable Invoices Register, invoice row-pbt4-79pw_d89v | 11 December 2024 from 10 December 2024 | $2.4M $2,402,002 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WASTON HEALTH PRECINCT Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 22 April 2026 from 15 April 2026 | $2.4M $2,396,167 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 15 June 2026 from 2 June 2026 | $2.4M $2,379,009 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 18 May 2026 from 22 April 2026 | $2.4M $2,365,945 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-dzam-fbkh_9q7x | 2 December 2024 from 16 October 2024 | $2.4M $2,361,623 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 29 April 2026 from 24 February 2026 | $2.4M $2,351,553 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-7ikh.8gjm~wfyr | 1 April 2026 from 11 March 2026 | $2.3M $2,340,150 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 14 January 2026 from 12 January 2026 | $2.3M $2,334,664 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION CONSTRUCTIONACT Notifiable Invoices Register, invoice row-az85~8tgj_rhm4 | 4 February 2025 from 27 January 2025 | $2.3M $2,325,066 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 27 May 2026 from 7 May 2026 | $2.3M $2,323,135 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $2.3M $2,307,906 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 28 June 2026 from 28 June 2026 | $2.3M $2,303,555 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 21238475 ACT Notifiable Invoices Register, contract 21238475 | 25 June 2025 from 24 June 2025 | $2.3M $2,287,169 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 26 January 2026 from 14 January 2026 | $2.3M $2,285,680 |
ICON WATER LIMITED ABN 86069381960 | CMTEDD | COMMUNITY SERVICE OBLIGATION - WATER AND SEWERAGEACT Notifiable Invoices Register, invoice row-bsrj_td38~f57h | 25 May 2026 from 30 April 2026 | $2.3M $2,284,742 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 15 July 2026 from 28 June 2026 | $2.3M $2,284,125 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-2qf8~7jf2_jf7e | 13 April 2026 from 30 March 2026 | $2.3M $2,270,153 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 13 July 2026 from 9 July 2026 | $2.3M $2,266,660 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS RELATED WORKS AT WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-kx7n~viup-nxqq | 10 December 2024 from 5 December 2024 | $2.3M $2,264,390 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 23 February 2026 from 25 November 2025 | $2.3M $2,264,028 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 16 February 2026 from 2 February 2026 | $2.3M $2,259,977 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-zbsk-ek2e~jfab | 28 April 2025 from 22 April 2025 | $2.3M $2,252,116 |