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 94 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 26 May 2025 from 21 May 2025 | $167.1K $167,123 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008893 ACT Notifiable Invoices Register, contract PICH0008893 | 2 July 2025 from 21 May 2025 | $167.1K $167,112 |
BRIARWOOD PTY LIMITED ABN 87008519784 | ETD | MACQUARIE PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0010207 ACT Notifiable Invoices Register, contract PIED0010207 | 1 December 2025 from 20 November 2025 | $167.0K $167,044 |
J S C PTY LTD ABN 73138025260 | CED-C | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION VARIOUS SITES Classified by the publisher as 30991-NCT-002 ACT Notifiable Invoices Register, contract 30991-NCT-002 | 19 August 2025 from 11 August 2025 | $166.9K $166,946 |
P & T LONERGAN PTY LTD ABN 74116098634 | EPSDD | APR 2025 HARVEST AND LOAD SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 19 May 2025 from 13 May 2025 | $166.9K $166,927 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 29 July 2026 from 28 July 2026 | $166.9K $166,904 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION APRIL 2025 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 16 June 2025 from 11 May 2025 | $166.8K $166,759 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | DCBR | ICT-LICENCING & SUPPORT EXPENDITURE Classified by the publisher as PIHD0009284 ACT Notifiable Invoices Register, contract PIHD0009284 | 1 July 2026 from 1 July 2026 | $166.7K $166,740 |
PARACORP PTY LTD ABN 69103431303 | TCCS | CONCRETE PATH MAINTENANCEACT Notifiable Invoices Register, invoice row-azmi_hk4t_34s8 | 9 December 2024 from 18 November 2024 | $166.7K $166,661 |
MAINPAC SOLUTIONS PTY LTD ABN 28636885179 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as H2451589 ACT Notifiable Invoices Register, contract H2451589 | 13 April 2026 from 6 April 2026 | $166.7K $166,658 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Lake Tuggeranong College - Fitness Gym Upgrades - Progress Claim Classified by the publisher as PO_19647 ACT Notifiable Invoices Register, contract PO_19647 | 16 September 2026 from 16 September 2026 | $166.6K $166,648 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE FOR THE PERIOD FROM 01 APRIL 2026 TO 30 JUNE 2026 Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 28 July 2026 from 19 July 2026 | $166.6K $166,592 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4qwm_53w8-68j7 | 16 December 2024 from 8 December 2024 | $166.5K $166,549 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2a39-74ed-qbsa | 27 January 2025 from 14 January 2025 | $166.5K $166,549 |
ALCON ENGINEERS PTY LTD ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-nzft-dz7t.h4gk | 20 November 2024 from 18 November 2024 | $166.5K $166,542 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-mjcy.d4hz-t4u5 | 20 November 2024 from 18 November 2024 | $166.5K $166,542 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-003 ACT Notifiable Invoices Register, contract 28200-NCT-003 | 18 June 2025 from 16 June 2025 | $166.5K $166,463 |
FRASER FIRE AND RESCUE PTY LTD ABN 64620350692 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-nhgd_zrwz-y2y6 | 29 July 2026 from 28 July 2026 | $166.4K $166,440 |
FRASER FIRE AND RESCUE PTY LTD ABN 64620350692 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-bk6a~gdy5~jpam | 29 July 2026 from 28 July 2026 | $166.4K $166,440 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 6 April 2026 from 29 March 2026 | $166.4K $166,431 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-rka3-2vzn.fnyz | 31 March 2025 from 26 March 2025 | $166.3K $166,349 |
TOORA WOMEN'S INC ABN 11099754393 | HCS-Housing | COMING HOME PROGRAM Classified by the publisher as 2023.04.0 ACT Notifiable Invoices Register, contract 2023.04.0 | 13 July 2026 from 8 July 2026 | $166.3K $166,332 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-auey_tjt4_c3vg | 6 August 2025 from 4 August 2025 | $166.3K $166,298 |
A. G. COOMBS ADVISORY PTY LTD ABN 89130969934 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-021 ACT Notifiable Invoices Register, contract 58223-NCT-021 | 11 May 2026 from 29 April 2026 | $166.2K $166,248 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATIONS AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR DECEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 2 February 2026 from 20 January 2026 | $166.2K $166,211 |
DATA#3 LIMITED ABN 31010545267 | ETD | AZURE OVERAGE BILLING CONSUMPTION - FEBRUARY 2026 Classified by the publisher as PICM0001870 ACT Notifiable Invoices Register, contract PICM0001870 | 30 March 2026 from 12 March 2026 | $166.2K $166,196 |
XAMPLIFY SERVICES PTY LTD ABN 74632045080 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-09629- XAS ACT Notifiable Invoices Register, contract SM-09629- XAS | 10 December 2025 from 1 December 2025 | $166.1K $166,066 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION Classified by the publisher as 30307-NCT-003 ACT Notifiable Invoices Register, contract 30307-NCT-003 | 20 May 2025 from 14 May 2025 | $165.9K $165,934 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-4hxw-p9ti.bw9i | 25 August 2026 from 5 August 2026 | $165.9K $165,854 |
FRASER FIRE AND RESCUE PTY LTD ABN 64620350692 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICES Classified by the publisher as PIJC0000804 ACT Notifiable Invoices Register, contract PIJC0000804 | 8 December 2025 from 7 December 2025 | $165.8K $165,793 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 24 March 2026 from 11 March 2026 | $165.8K $165,792 |
MEN'S LINK ABN 52049098548 | HCS-C | YOUNG MEN MENTORING & COUNSELLING Classified by the publisher as 2018.28868.220 ACT Notifiable Invoices Register, contract 2018.28868.220 | 8 July 2026 from 22 June 2026 | $165.8K $165,778 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ngwh.2a83_c8c2 | 20 August 2026 from 13 August 2026 | $165.8K $165,752 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 22 October 2025 from 13 October 2025 | $165.7K $165,730 |
KPMG ABN 51194660183 | JACSD | UNDERTAKE A DIRECTORATE-WIDE TRAINING NEEDS ANALYSIS Classified by the publisher as PIJC0004692 ACT Notifiable Invoices Register, contract PIJC0004692 | 25 June 2025 from 23 June 2025 | $165.7K $165,726 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | USER LICENCE AND STORAGE EXPANSION FEES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS FOR THE NORTHERN CANBERRA HOSPITAL Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 10 September 2025 from 9 September 2025 | $165.7K $165,702 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | AHD | SUPPORT AND MAINTENANCE OF WIRELESS DURESS SYSTEM FOR THE BUILDING 5 Classified by the publisher as PIHD0007261 ACT Notifiable Invoices Register, contract PIHD0007261 | 4 June 2025 from 22 May 2025 | $165.4K $165,418 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 22 May 2025 from 7 May 2025 | $165.4K $165,393 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-di5n_ks9i_ubfb | 15 December 2025 from 8 December 2025 | $165.4K $165,362 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCE Classified by the publisher as G2024/0058 ACT Notifiable Invoices Register, contract G2024/0058 | 19 May 2025 from 11 May 2025 | $165.3K $165,350 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8bbj-d2u4.p9jp | 14 April 2025 from 3 April 2025 | $165.3K $165,283 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 18 June 2025 from 5 June 2025 | $165.3K $165,283 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ti7z.bu3h_w7dt | 13 November 2024 from 16 October 2024 | $165.3K $165,283 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kaz8~b8sy-phqw | 6 January 2025 from 29 December 2024 | $165.3K $165,283 |
GROUP ONE PTY LTD ABN 87008519784 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qi2v_9qzn_7dbe | 13 November 2024 from 16 October 2024 | $165.3K $165,283 |
JACOBS GROUP (AUSTRALIA) PTY LTD ABN 37001024095 | CED-E | SOUTHERN GATEWAY TRANSPORT CORRIDOR ASSESSMENT Classified by the publisher as PICE0012263 ACT Notifiable Invoices Register, contract PICE0012263 | 28 June 2026 from 22 June 2026 | $165.3K $165,264 |
ROYAL VICTORIAN EYE & EAR HOSPITAL ABN 81863814677 | CHS | SECONDED DOCTORSACT Notifiable Invoices Register, invoice row-r4t8~kdqp-5p84 | 4 August 2025 from 14 July 2025 | $165.2K $165,221 |
HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC ABN 59698548902 | HCS-H | SERVICE AGREEMENT OF INDIVIDUAL HEALTH CONSUMER ADVOCACY SCOPING PROJECTACT Notifiable Invoices Register, invoice row-kaec-xzgu~beni | 1 July 2026 from 24 June 2026 | $165.2K $165,160 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS DECEMBER 2024ACT Notifiable Invoices Register, invoice row-7456~gsr3-9mua | 24 February 2025 from 30 December 2024 | $165.1K $165,147 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | Active Travel – Missing Links Construction Services Classified by the publisher as 30998-NCT-310 ACT Notifiable Invoices Register, contract 30998-NCT-310 | 23 September 2026 from 14 September 2026 | $165.1K $165,112 |