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 8 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 22 June 2026 from 10 June 2026 | $2.2M $2,248,278 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS FOR YEAR 10 STUDENTS IN THE ACT PUBLIC SCHOOLS Classified by the publisher as HM-18886-ASI ACT Notifiable Invoices Register, contract HM-18886-ASI | 9 June 2025 from 18 May 2025 | $2.2M $2,238,585 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - FEB CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 25 March 2026 from 27 February 2026 | $2.2M $2,226,215 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN (P-6) SCHOOL MODERNISATION - PROGRESS CLAIM NO 14ACT Notifiable Invoices Register, invoice row-ex98-njq8_nunw | 1 January 2025 from 17 December 2024 | $2.2M $2,214,628 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - HEAD CONTRACTOR - MAY CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 16 June 2025 from 5 June 2025 | $2.2M $2,203,268 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | iCBR | Project expenditure - MRF Classified by the publisher as 58272-NCT-002 ACT Notifiable Invoices Register, contract 58272-NCT-002 | 29 September 2026 from 17 September 2026 | $2.2M $2,200,000 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 24 November 2025 from 11 November 2025 | $2.2M $2,199,159 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | SOFTWARE SUPPORT FEE FOR DIGITAL HEALTH RECORD Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 15 October 2025 from 25 August 2025 | $2.2M $2,197,028 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 4 March 2026 from 2 March 2026 | $2.2M $2,197,019 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-s6ud~mswi_w6jc | 22 December 2024 from 18 December 2024 | $2.2M $2,196,253 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | SOFTWARE SUPPORT FEE - Q1 - FY25/26 (JUL 25 TO SEP 25) Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 18 August 2025 from 4 June 2025 | $2.2M $2,194,685 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 14 July 2025 from 7 July 2025 | $2.2M $2,190,392 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - APRIL 2025 - CLAIM 38 Classified by the publisher as 80072-NCT-002 ACT Notifiable Invoices Register, contract 80072-NCT-002 | 11 June 2025 from 5 June 2025 | $2.2M $2,177,343 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS001087.110 ACT Notifiable Invoices Register, contract GS001087.110 | 19 January 2026 from 18 January 2026 | $2.2M $2,156,301 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION CONTRACTOR - APR 25 Classified by the publisher as 58234-NCT-006.1 ACT Notifiable Invoices Register, contract 58234-NCT-006.1 | 21 May 2025 from 8 May 2025 | $2.1M $2,144,692 |
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 | 4 March 2026 from 24 February 2026 | $2.1M $2,144,141 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | SOFTWARE SUPPORT FEE FOR DIGITAL HEALTH RECORD Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 29 June 2025 from 14 May 2025 | $2.1M $2,130,035 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | LICENCE FEE OF DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-pz3d.zw6k-ik53 | 10 February 2025 from 29 December 2024 | $2.1M $2,128,079 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 28 January 2026 from 8 January 2026 | $2.1M $2,125,770 |
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 | 12 November 2025 from 11 November 2025 | $2.1M $2,120,829 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT JANUARY 2025ACT Notifiable Invoices Register, invoice row-6m42_5cxk_tinx | 18 February 2025 from 9 February 2025 | $2.1M $2,117,893 |
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 | 8 September 2026 from 26 August 2026 | $2.1M $2,116,669 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | KINGS HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39101-NCT-002 ACT Notifiable Invoices Register, contract 39101-NCT-002 | 22 July 2025 from 10 July 2025 | $2.1M $2,113,507 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-92zs_hauq~m7iy | 25 November 2024 from 18 November 2024 | $2.1M $2,112,299 |
PATCHES ASPHALT ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-cegn-6gxk~9mch | 25 November 2024 from 18 November 2024 | $2.1M $2,112,299 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | Project expenditure - Watson Health Hub Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 12 November 2025 from 9 November 2025 | $2.1M $2,106,213 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-dcgx.d8gm~v26i | 4 December 2024 from 4 December 2024 | $2.1M $2,105,997 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | Project expenditure - Second College for Gungahlin Classified by the publisher as 58261-NCT-002 ACT Notifiable Invoices Register, contract 58261-NCT-002 | 15 September 2026 from 3 September 2026 | $2.1M $2,103,977 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-s434_eb9t~rcig | 20 January 2025 from 7 January 2025 | $2.1M $2,102,639 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BELTANA ROAD PAVEMENT UPGRADEACT Notifiable Invoices Register, invoice row-kkqp~ewm3-wkkt | 17 December 2024 from 10 December 2024 | $2.1M $2,089,049 |
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 | 25 May 2026 from 21 May 2026 | $2.1M $2,080,967 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-i25z_kdsg.uj88 | 18 December 2024 from 10 December 2024 | $2.1M $2,071,125 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (EAST) Classified by the publisher as 39103-NCT-002 ACT Notifiable Invoices Register, contract 39103-NCT-002 | 3 February 2026 from 29 January 2026 | $2.1M $2,059,092 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Kuringa Drive Pavement Rehabilitation Classified by the publisher as 39104-NCT-003 ACT Notifiable Invoices Register, contract 39104-NCT-003 | 25 November 2025 from 17 November 2025 | $2.1M $2,055,628 |
MICROSOFT PTY LTD ABN 29002589460 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 June 2026 from 17 June 2026 | $2.0M $2,029,497 |
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 | 1 April 2026 from 22 March 2026 | $2.0M $2,025,966 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | Repairs & Maintenance Classified by the publisher as CLD60409 ACT Notifiable Invoices Register, contract CLD60409 | 15 September 2026 from 15 September 2026 | $2.0M $2,021,564 |
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 | 27 May 2026 from 26 May 2026 | $2.0M $1,980,832 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8p7v_f6vs-qjpa | 22 December 2025 from 2 December 2025 | $2.0M $1,979,931 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 29 May 2025 from 14 May 2025 | $2.0M $1,977,924 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH Classified by the publisher as 2024.107.110 ACT Notifiable Invoices Register, contract 2024.107.110 | 12 January 2026 from 27 November 2025 | $2.0M $1,964,566 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 21 May 2025 from 20 May 2025 | $2.0M $1,960,172 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | Design & Construction Services Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 22 September 2026 from 18 September 2026 | $2.0M $1,959,086 |
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 | 1 June 2026 from 20 May 2026 | $2.0M $1,957,255 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-u7se_enc6~9rk9 | 1 June 2026 from 26 May 2026 | $1.9M $1,950,000 |
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 | 4 February 2026 from 3 February 2026 | $1.9M $1,947,941 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAYACT Notifiable Invoices Register, invoice row-4hsw~vqdu_m5ci | 23 April 2025 from 21 April 2025 | $1.9M $1,937,796 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 15 June 2026 from 14 June 2026 | $1.9M $1,931,289 |
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 | 5 November 2025 from 4 November 2025 | $1.9M $1,931,131 |
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 | 10 September 2025 from 7 September 2025 | $1.9M $1,923,619 |