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 74 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fm48~qs5z_djcf | 5 March 2025 from 27 February 2025 | $222.1K $222,065 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS AT MANUKA OVAL - BETTER COMMUNITY INFRASTRUCTURE - AMENITIES UPGRADESACT Notifiable Invoices Register, invoice row-s76t~efyw-eepg | 13 January 2025 from 12 January 2025 | $222.0K $221,985 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $221.8K $221,766 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | DCBR | ICT CONSULTANCY EXPENDITURE Classified by the publisher as PIHD0007690 ACT Notifiable Invoices Register, contract PIHD0007690 | 12 January 2026 from 4 January 2026 | $221.7K $221,714 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 30 July 2025 from 29 July 2025 | $221.6K $221,593 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 22 September 2025 from 15 September 2025 | $221.6K $221,580 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | Fleet vehicles costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 17 September 2026 from 2 September 2026 | $221.4K $221,377 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 5 May 2025 from 16 April 2025 | $221.3K $221,333 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-7v4p-a5ju-e2pc | 22 January 2025 from 17 December 2024 | $221.3K $221,333 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as 2022.2618951 ACT Notifiable Invoices Register, contract 2022.2618951 | 22 June 2026 from 22 June 2026 | $221.3K $221,298 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT MAINTENANCE MAY 2025 Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 7 July 2025 from 23 June 2025 | $221.0K $221,025 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID PROGRAMACT Notifiable Invoices Register, invoice row-axvg-taiz.zmnn | 13 July 2025 from 30 June 2025 | $221.0K $220,988 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-847g.dw3x_8wcz | 14 October 2025 from 18 September 2025 | $221.0K $220,988 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAMACT Notifiable Invoices Register, invoice row-chr5_ik82-rdst | 6 January 2026 from 13 November 2025 | $221.0K $220,988 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-C | 2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM Classified by the publisher as 2016.27517.221 ACT Notifiable Invoices Register, contract 2016.27517.221 | 7 April 2026 from 4 March 2026 | $221.0K $220,988 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | CARERS GRANDFATHERED PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 2 June 2026 from 26 May 2026 | $220.9K $220,895 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rih2_s5x6~cp6d | 16 December 2024 from 4 December 2024 | $220.9K $220,890 |
BENMAX PTY LTD ABN 89008610811 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-j2pg~dyqi~e4i5 | 6 October 2025 from 24 September 2025 | $220.8K $220,772 |
GLS ELECTRICAL CONTRACTORS PTY LTD ABN 21114107783 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-ciyt_87gi_wy9d | 9 June 2025 from 28 May 2025 | $220.5K $220,545 |
COMENSURA PTY LIMITED ABN 30120725902 | CED-C | LABOUR HIRE STAFF Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 July 2025 from 16 July 2025 | $220.4K $220,359 |
ACT LINE MARKING PTY LTD ABN 36632031960 | CED-C | PAVEMENT MARKING MAINTENANCE Classified by the publisher as 2021-31012-NCT-001-03-011 ACT Notifiable Invoices Register, contract 2021-31012-NCT-001-03-011 | 11 May 2026 from 22 April 2026 | $220.3K $220,252 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-qswf~ix3r.fcad | 15 December 2025 from 3 December 2025 | $220.2K $220,240 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 August 2026 from 1 August 2026 | $220.2K $220,215 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | WOODS CAMPGROUND REDEVELOPMENT - NAMADGI NATIONAL PARK Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 22 July 2026 from 12 July 2026 | $220.1K $220,098 |
BAPTISTCARE NSW & ACT ABN 90000049525 | CHS | AGED CARE SERVICESACT Notifiable Invoices Register, invoice row-9ugj~xh8p.qgk9 | 27 April 2026 from 22 April 2026 | $220.1K $220,066 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES - NOV 2024ACT Notifiable Invoices Register, invoice row-teia.zvix.s7j9 | 11 December 2024 from 2 December 2024 | $220.0K $220,026 |
CITSA ABN 33394910289 | CIT | CITSA FEE INSTALMENT 2 Classified by the publisher as C180444 ACT Notifiable Invoices Register, contract C180444 | 25 June 2025 from 30 April 2025 | $220.0K $220,000 |
CITSA ABN 33394910289 | CIT | CITSA FEE INSTALMENT 1 Classified by the publisher as C180444 ACT Notifiable Invoices Register, contract C180444 | 25 June 2025 from 2 February 2025 | $220.0K $220,000 |
MAHA AUSTRALIA PTY LTD ABN 81099401779 | TCCS-TCO | COLUMN LIFTS Classified by the publisher as PITC0009496 ACT Notifiable Invoices Register, contract PITC0009496 | 26 June 2025 from 24 June 2025 | $220.0K $220,000 |
CITSA ABN 33394910289 | CIT | CITSA FEE INSTALMENT 3ACT Notifiable Invoices Register, invoice row-sxrf.7zwu~93rz | 10 September 2025 from 31 July 2025 | $220.0K $220,000 |
CITSA ABN 33394910289 | CIT | 2026 CITSA FEE INSTALMENT 2 Classified by the publisher as C180444 ACT Notifiable Invoices Register, contract C180444 | 1 June 2026 from 30 April 2026 | $220.0K $220,000 |
CITSA ABN 33394910289 | CIT | CITSA FEE INSTALMENT 1 2026 Classified by the publisher as C180444 ACT Notifiable Invoices Register, contract C180444 | 11 March 2026 from 2 February 2026 | $220.0K $220,000 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zrpv_ngmx-gwjq | 10 February 2025 from 28 January 2025 | $220.0K $220,000 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0007720 ACT Notifiable Invoices Register, contract PICH0007720 | 7 May 2025 from 3 April 2025 | $220.0K $220,000 |
SOUTHERN NSW LOCAL HEALTH DISTRICT ABN 94495894851 | CHS | MEMBERSHIPS & ASSOCIATIONSACT Notifiable Invoices Register, invoice row-u3cm.fgwi-yqky | 10 February 2025 from 3 February 2025 | $220.0K $220,000 |
AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT ABN 49001443303 | MPC | AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENTACT Notifiable Invoices Register, invoice row-gfe8~gkzw~kqum | 16 April 2025 from 10 April 2025 | $220.0K $220,000 |
CITSA ABN 33394910289 | CIT | CITSA FEES INSTALMENT 3 Classified by the publisher as C180444 ACT Notifiable Invoices Register, contract C180444 | 27 August 2026 from 5 August 2026 | $220.0K $220,000 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-8a6b_s9uc~hba6 | 4 March 2025 from 19 February 2025 | $220.0K $219,979 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | CAPITAL WORKS - TUGGERANONG ARTS CENTRE THEATRE UPGRADEACT Notifiable Invoices Register, invoice row-tvrm~fdzj_enc5 | 12 March 2025 from 3 March 2025 | $219.9K $219,895 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-axtp_de2j_afc6 | 14 April 2025 from 13 April 2025 | $219.7K $219,725 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | CED-C | THROSBY CRESCENT RETARDATION BASIN HIGH VOLTAGE CABLE RELOCATION Classified by the publisher as 30950-CNP-004 ACT Notifiable Invoices Register, contract 30950-CNP-004 | 15 July 2025 from 2 July 2025 | $219.7K $219,671 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-bine-qgyq~3xhf | 26 February 2025 from 18 February 2025 | $219.6K $219,645 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | 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 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | 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 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8fm3~fugk~gih4 | 27 August 2025 from 26 August 2025 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as PIJC0002823 ACT Notifiable Invoices Register, contract PIJC0002823 | 24 September 2025 from 24 September 2025 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-u6y7_hm5z-hj5v | 27 November 2024 from 26 November 2024 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xakr-y5hf~pndr | 22 December 2024 from 18 December 2024 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-m9i9.jt58~dsp5 | 30 January 2025 from 28 January 2025 | $219.6K $219,557 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-auj8_q4yy.avbf | 30 March 2025 from 26 March 2025 | $219.6K $219,557 |