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 80 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-ph5k.ehpg-fzgp | 2 April 2025 from 10 March 2025 | $203.9K $203,887 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-cye3.8i6c.djev | 11 August 2026 from 29 July 2026 | $203.8K $203,779 |
ACTEWAGL RETAIL ABN 70107007527 | AHD | CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKSACT Notifiable Invoices Register, invoice row-ktc3.ewmr~jfw7 | 11 November 2024 from 10 November 2024 | $203.8K $203,761 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | AHD | CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKSACT Notifiable Invoices Register, invoice row-ytnw~jbwb_ksj9 | 11 November 2024 from 10 November 2024 | $203.8K $203,761 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Lyneham High School - Windows and Roof Upgrade - Progress Claim Classified by the publisher as PIED0008453 ACT Notifiable Invoices Register, contract PIED0008453 | 29 September 2026 from 17 September 2026 | $203.7K $203,700 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 26 May 2025 from 19 May 2025 | $203.6K $203,579 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ua9z-6wbt-j76i | 23 April 2025 from 14 April 2025 | $203.6K $203,579 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION OF OLD WELL STATION ROAD IN NADJUNG MADA NATURE RESERVE Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 23 February 2026 from 15 February 2026 | $203.3K $203,257 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | FLEXIBLE PAVEMENT CONSTRUCTION - NOVAR STREET AND HOPETOUN CIRCUIT Classified by the publisher as 39035-NCT-002 ACT Notifiable Invoices Register, contract 39035-NCT-002 | 7 October 2025 from 29 September 2025 | $203.2K $203,231 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JULY CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 22 September 2025 from 10 September 2025 | $203.2K $203,191 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-srbg_m3p7~7sn3 | 3 February 2025 from 27 January 2025 | $202.9K $202,947 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 23 June 2025 from 11 June 2025 | $202.8K $202,844 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | Building Flood Repairs Classified by the publisher as PICI0009493 ACT Notifiable Invoices Register, contract PICI0009493 | 3 November 2025 from 30 October 2025 | $202.8K $202,823 |
SMEC ABN 47065475149 | iCBR | Project expenditure - Molonglo Bridge Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 24 November 2025 from 11 November 2025 | $202.7K $202,725 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 2 June 2025 from 25 May 2025 | $202.7K $202,695 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 4 August 2025 from 29 July 2025 | $202.7K $202,695 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-w5d8~6fij_6k8b | 19 March 2025 from 6 March 2025 | $202.7K $202,695 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700193 ACT Notifiable Invoices Register, contract H2700193 | 18 August 2026 from 13 August 2026 | $202.6K $202,572 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - JULY 2025 - PROGRESS CLAIM 41 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 19 January 2026 from 18 January 2026 | $202.5K $202,547 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCEACT Notifiable Invoices Register, invoice row-a9ep~57ji_9j7i | 26 February 2025 from 11 December 2024 | $202.5K $202,543 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES - DEC '24ACT Notifiable Invoices Register, invoice row-frjt~v7ti_a86q | 8 January 2025 from 2 January 2025 | $202.5K $202,513 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2022052401-3 ACT Notifiable Invoices Register, contract 2022052401-3 | 28 June 2026 from 25 June 2026 | $202.4K $202,373 |
THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST ABN 71008542701 | TCCS | DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAHACT Notifiable Invoices Register, invoice row-s2sn~i6cb_557x | 12 November 2024 from 7 November 2024 | $202.4K $202,357 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAHACT Notifiable Invoices Register, invoice row-mgxc~rtk3.73sa | 12 November 2024 from 7 November 2024 | $202.4K $202,357 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | EPSDD-SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-dsyu_7wuu_iret | 11 December 2024 from 3 December 2024 | $202.4K $202,350 |
MADER INTERNATIONAL PTY LTD ABN 60009553164 | JACSD | PROVISION OF EMERGENCY VEHICLEACT Notifiable Invoices Register, invoice row-aqhw-ziyc.xqsc | 16 February 2026 from 11 February 2026 | $202.3K $202,267 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | CMTEDD-DDTS-ICT | ICT HARDWARE PURCHASEACT Notifiable Invoices Register, invoice row-2uzt-i72c.m8k6 | 6 January 2025 from 6 January 2025 | $202.3K $202,257 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | Project Expenditure - Private Buildings Concessional Loan SchemeACT Notifiable Invoices Register, invoice row-ywph_vhwq_k47q | 17 November 2025 from 12 November 2025 | $202.2K $202,222 |
MARSH PTY LTD ABN 86004651512 | MPC | PROJECT EXPENDITURE - WHITLAM PRIMARY SCHOOL Classified by the publisher as 58253-CNP-003 ACT Notifiable Invoices Register, contract 58253-CNP-003 | 23 June 2025 from 4 June 2025 | $202.1K $202,070 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-epun_2gxy-zhw2 | 30 January 2025 from 28 January 2025 | $202.0K $202,037 |
ERNST AND YOUNG ABN 75288172749 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-D&C-001 ACT Notifiable Invoices Register, contract 58208-D&C-001 | 21 July 2025 from 17 July 2025 | $201.9K $201,909 |
COMENSURA PTY LIMITED ABN 30120725902 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-iy6p-wywy.dktf | 3 March 2025 from 12 February 2025 | $201.9K $201,856 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-rc6m-cqtc_bzvu | 8 January 2026 from 1 January 2026 | $201.6K $201,621 |
PM PRODUCTION DESIGN & MANAGEMENT PTY LTD ABN 73066262511 | CMTEDD | PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026 Classified by the publisher as GS0002648 ACT Notifiable Invoices Register, contract GS0002648 | 9 February 2026 from 8 February 2026 | $201.5K $201,540 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - CONSTRUCTION OF GUNGAHLIN TENNIS FACILITY Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 20 October 2025 from 12 October 2025 | $201.5K $201,531 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | PUBLIC HOUSING INSULATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 29 June 2025 from 19 June 2025 | $201.4K $201,439 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-27445-DT3 ACT Notifiable Invoices Register, contract HM-27445-DT3 | 18 August 2026 from 12 August 2026 | $201.4K $201,399 |
BRIARWOOD PTY LIMITED ABN 87008519784 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-96bw.7r7f-n5u8 | 16 December 2024 from 12 December 2024 | $201.4K $201,382 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2022-23-0041-E ACT Notifiable Invoices Register, contract CMTEDD2022-23-0041-E | 14 May 2025 from 13 May 2025 | $201.2K $201,190 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-150 ACT Notifiable Invoices Register, contract 58205-NCT-150 | 22 December 2025 from 10 December 2025 | $201.2K $201,153 |
GHD PTY LTD ABN 39008488373 | CIT | Building Fit Out Fyshwick Classified by the publisher as PICI0010184 ACT Notifiable Invoices Register, contract PICI0010184 | 22 September 2026 from 17 September 2026 | $201.1K $201,135 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 4 June 2025 from 12 May 2025 | $201.0K $201,036 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as CLD57744 ACT Notifiable Invoices Register, contract CLD57744 | 18 August 2026 from 14 August 2026 | $201.0K $200,987 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | CMTEDD-ED | PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025 Classified by the publisher as PICM0008119 ACT Notifiable Invoices Register, contract PICM0008119 | 7 May 2025 from 7 May 2025 | $200.9K $200,927 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-wpjj.829q.6xsu | 27 November 2024 from 26 November 2024 | $200.8K $200,834 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-m845.ybgu_vtpz | 22 December 2024 from 18 December 2024 | $200.8K $200,834 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-5feu.vxd5-vt3y | 27 November 2024 from 26 November 2024 | $200.8K $200,834 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 21 January 2026 from 18 January 2026 | $200.5K $200,501 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-th2q~sfe7.umiy | 9 April 2025 from 1 April 2025 | $200.4K $200,400 |
ACT HOMES PTY LTD ABN 95622694679 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 26 May 2025 from 12 May 2025 | $200.4K $200,400 |