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 9 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 | 9 February 2026 from 6 January 2026 | $1.9M $1,916,739 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 12 June 2025 from 14 May 2025 | $1.9M $1,914,120 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.11 ACT Notifiable Invoices Register, contract 29736.11 | 22 September 2026 from 8 September 2026 | $1.9M $1,914,000 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAR 26 CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 27 April 2026 from 14 April 2026 | $1.9M $1,908,839 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL SUBSCRIPTION ANNUAL RENEWAL FEES - 2026/2027 FY Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 3 August 2026 from 16 July 2026 | $1.9M $1,905,671 |
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 June 2025 from 12 June 2025 | $1.9M $1,890,163 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as GS3731693 ACT Notifiable Invoices Register, contract GS3731693 | 29 June 2025 from 26 June 2025 | $1.9M $1,880,866 |
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 | 21 July 2025 from 9 July 2025 | $1.9M $1,880,473 |
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 | 2 July 2025 from 22 June 2025 | $1.9M $1,871,607 |
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 | 25 May 2026 from 14 May 2026 | $1.9M $1,869,724 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 25 May 2026 from 12 May 2026 | $1.9M $1,868,214 |
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 November 2025 from 24 October 2025 | $1.9M $1,864,387 |
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 | 16 March 2026 from 12 March 2026 | $1.9M $1,861,360 |
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 | 20 August 2026 from 19 August 2026 | $1.8M $1,839,613 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | POWERLINE RELOCATION - MOLONGLOACT Notifiable Invoices Register, invoice row-u7ub~ymq4_tfsy | 14 April 2025 from 9 April 2025 | $1.8M $1,829,110 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-gmu5_kf45~ku85 | 5 March 2025 from 25 February 2025 | $1.8M $1,821,026 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-k62f~5dqh_bdtn | 14 April 2025 from 1 April 2025 | $1.8M $1,820,600 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CED-C | KERBSIDE COLLECTIONS FOR MAY 2025 Classified by the publisher as 2011.18512.210 ACT Notifiable Invoices Register, contract 2011.18512.210 | 1 July 2025 from 16 June 2025 | $1.8M $1,820,600 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS DECEMBER 2025ACT Notifiable Invoices Register, invoice row-mnhf~wtp9_w4ub | 27 January 2025 from 14 January 2025 | $1.8M $1,820,061 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | DOMESTIC AND RECYCLING KERBSIDE COLLECTIONS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-89zb.239e.h26u | 11 December 2024 from 28 November 2024 | $1.8M $1,819,656 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-isz8_z5h6.5giv | 2 April 2025 from 16 March 2025 | $1.8M $1,817,607 |
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 | 23 March 2026 from 15 March 2026 | $1.8M $1,816,584 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-y3je_5s66-ayt5 | 8 January 2025 from 16 December 2024 | $1.8M $1,815,068 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT DELIVERY - MAIN WORKS CONTRACTOR (YAMBA DRIVE WORKS) - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025ACT Notifiable Invoices Register, invoice row-j2ww~dpq4.7jw8 | 16 April 2025 from 14 April 2025 | $1.8M $1,804,128 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | Project Expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 24 November 2025 from 13 November 2025 | $1.8M $1,801,875 |
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 | 10 December 2025 from 8 December 2025 | $1.8M $1,792,174 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3k2n.f7cz.aaqr | 26 March 2025 from 14 February 2025 | $1.8M $1,792,158 |
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 | 17 November 2025 from 6 November 2025 | $1.8M $1,785,173 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 13 May 2025 | $1.8M $1,779,456 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | PIALLIGO ACTIVE TRAVEL AND URBAN REALM UPGRADESACT Notifiable Invoices Register, invoice row-iv6g_mrwr~xqfg | 25 March 2025 from 19 March 2025 | $1.8M $1,770,289 |
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 | 22 October 2025 from 19 October 2025 | $1.8M $1,766,615 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 9 July 2025 from 7 July 2025 | $1.8M $1,766,020 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 19 May 2025 from 11 May 2025 | $1.8M $1,757,514 |
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-etht-w9d4.tg5y | 24 February 2025 from 19 February 2025 | $1.8M $1,750,984 |
ICON WATER LIMITED ABN 86069381960 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS Classified by the publisher as n/a not for disclosure- Tax privacy ACT Notifiable Invoices Register, contract n/a not for disclosure- Tax privacy | 25 February 2026 from 2 February 2026 | $1.8M $1,750,818 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 4 August 2025 from 26 July 2025 | $1.7M $1,741,824 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 4 February 2026 from 6 January 2026 | $1.7M $1,738,438 |
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 | 27 April 2026 from 15 April 2026 | $1.7M $1,733,983 |
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 | 25 August 2025 from 12 August 2025 | $1.7M $1,723,587 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-ckze-phhj_i5qd | 3 February 2025 from 13 January 2025 | $1.7M $1,719,771 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - NOV CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 15 December 2025 from 10 December 2025 | $1.7M $1,718,989 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 18 August 2025 from 12 August 2025 | $1.7M $1,707,525 |
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 | 11 August 2025 from 30 July 2025 | $1.7M $1,706,355 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-t44v_bytj.c4j5 | 3 March 2025 from 11 February 2025 | $1.7M $1,692,568 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 25 February 2026 from 10 February 2026 | $1.7M $1,680,936 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-ic3q_w6xy_28f4 | 20 November 2024 from 12 November 2024 | $1.7M $1,673,861 |
MICHALIS HOLDINGS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-wns8~wrqh.sqr7 | 20 November 2024 from 12 November 2024 | $1.7M $1,673,861 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i7p5-dm8i~6crf | 21 January 2025 from 15 January 2025 | $1.7M $1,673,642 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-bjnm.2ihc-tib4 | 2 December 2024 from 2 December 2024 | $1.7M $1,672,910 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | 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 | 25 August 2025 from 20 August 2025 | $1.7M $1,669,510 |