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 96 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-111 ACT Notifiable Invoices Register, contract 58237-NCT-111 | 8 June 2026 from 25 May 2026 | $162.7K $162,656 |
HAYBALL PTY LTD ABN 84006394261 | iCBR | PROJECT EXPENDITURE - TELOPEA PARK SCHOOL Classified by the publisher as 81569-NCT-001 ACT Notifiable Invoices Register, contract 81569-NCT-001 | 13 April 2026 from 9 April 2026 | $162.6K $162,573 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 10 June 2026 from 4 June 2026 | $162.5K $162,515 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-148 ACT Notifiable Invoices Register, contract 58205-NCT-148 | 28 June 2026 from 18 June 2026 | $162.4K $162,435 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | RAIL REPLACEMENT WORK Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 22 July 2026 from 6 July 2026 | $162.4K $162,431 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CMTEDD | ACT WELLBEING FRAMEWORK PROJECT COSTSACT Notifiable Invoices Register, invoice row-rrzx_wiv8~e6p8 | 20 January 2025 from 14 January 2025 | $162.4K $162,382 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 4 May 2026 from 30 April 2026 | $162.4K $162,374 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | NAMADGI SCHOOL - INCLUSIVE WORKS PROGRAM - COVERED WALKWAY INSTALLATION - PROGRESS CLAIM Classified by the publisher as PIED0011546 ACT Notifiable Invoices Register, contract PIED0011546 | 2 March 2026 from 23 February 2026 | $162.3K $162,327 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-j5xa_sc7p~hfgh | 20 January 2025 from 14 January 2025 | $162.3K $162,282 |
MALMET AUSTRALIA PTY LTD ABN 95001717791 | CHS | ASSETS & EQUIPMENT Classified by the publisher as H2636100 ACT Notifiable Invoices Register, contract H2636100 | 15 June 2026 from 25 May 2026 | $162.3K $162,261 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-u5dv_yewv_twbb | 4 August 2025 from 17 July 2025 | $162.1K $162,147 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 29 September 2025 from 8 September 2025 | $162.1K $162,099 |
NSW HEALTH PATHOLOGY ABN 49382586535 | CHS | PathologyACT Notifiable Invoices Register, invoice row-bbq5_nhyh~hw5g | 24 November 2025 from 14 October 2025 | $162.1K $162,071 |
RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED ABN 34199851375 | HCS-C | 2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES Classified by the publisher as 2016.27517.219 ACT Notifiable Invoices Register, contract 2016.27517.219 | 8 July 2026 from 22 June 2026 | $162.1K $162,070 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 12 May 2025 from 8 May 2025 | $162.1K $162,068 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-C | SAFER YOUTH RESPONSE SERVICE PILOT Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 2 July 2025 | $161.9K $161,931 |
MG & KL HAULAGE PTY LTD ABN 17632265608 | CED-E | LOG HAULAGE Services OCT 2025 Classified by the publisher as GS3904729A ACT Notifiable Invoices Register, contract GS3904729A | 10 November 2025 from 6 November 2025 | $161.8K $161,838 |
COBUL CONSTRUCTIONS ABN 82095017173 | CIT | BUILDING FIT OUT LIFT Classified by the publisher as 2018.29696.110.04 ACT Notifiable Invoices Register, contract 2018.29696.110.04 | 7 May 2025 from 4 May 2025 | $161.7K $161,750 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | PARKS AND CONSERVATION SERVICE FLEET - OPERATING COSTS MAY 2026 Classified by the publisher as PICM0001300 ACT Notifiable Invoices Register, contract PICM0001300 | 13 May 2026 from 4 May 2026 | $161.7K $161,708 |
THE DISTILLERY PTY LTD ABN 69080932467 | ACTIC | CASE MANAGEMENT SOFTWARE Classified by the publisher as PIIN0012109 ACT Notifiable Invoices Register, contract PIIN0012109 | 7 May 2026 from 31 March 2026 | $161.7K $161,700 |
THE DISTILLERY PTY LTD ABN 69080932467 | ACTIC | ANNUAL INVOICE FOR CASE MANAGEMENT SOFTWARE SUBSCRIPTION AND SUPPORTACT Notifiable Invoices Register, invoice row-u692~j6yv-dt6f | 19 March 2025 from 25 February 2025 | $161.7K $161,700 |
SMEC ABN 47065475149 | SLA | LANDSCAPE AND ARCHITECTURAL SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as SLA2210 ACT Notifiable Invoices Register, contract SLA2210 | 9 June 2025 from 2 June 2025 | $161.7K $161,688 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 18 August 2025 from 7 August 2025 | $161.6K $161,647 |
DEPARTMENT OF FINANCE ABN 61970632495 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as DOFMOU ACT Notifiable Invoices Register, contract DOFMOU | 7 May 2025 from 7 May 2025 | $161.6K $161,637 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.39 ACT Notifiable Invoices Register, contract PICM0000298.39 | 20 May 2026 from 30 April 2026 | $161.6K $161,621 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ywm2-zegc~iwad | 9 April 2025 from 6 April 2025 | $161.6K $161,605 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | Labour Hire- Business Systems, OperationsACT Notifiable Invoices Register, invoice row-p42n_xxgj.msem | 15 September 2026 from 3 September 2026 | $161.6K $161,584 |
DAVIS HART ELECTRICAL SOLUTIONS PTY LTD ABN 34639326908 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-tyk7~k93u_dy88 | 29 September 2026 from 18 September 2026 | $161.6K $161,557 |
DEPARTMENT OF FINANCE ABN 61970632495 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-jfw8.j3gw~xezq | 17 December 2025 from 11 December 2025 | $161.5K $161,495 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROJECT EXPENDITURE - ACT POLICING HQ Classified by the publisher as 58267-NCT-003 ACT Notifiable Invoices Register, contract 58267-NCT-003 | 6 July 2026 from 22 June 2026 | $161.4K $161,436 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | ICT infrastructureACT Notifiable Invoices Register, invoice row-5nja.8p76-5qx9 | 3 November 2025 from 22 October 2025 | $161.4K $161,433 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | MID POINT CARER PAYMENTS Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 4 June 2026 from 2 June 2026 | $161.4K $161,428 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25ACT Notifiable Invoices Register, invoice row-28ih.izk4-pwv2 | 7 April 2025 from 27 March 2025 | $161.4K $161,384 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as G202400058 ACT Notifiable Invoices Register, contract G202400058 | 19 November 2025 from 10 November 2025 | $161.3K $161,255 |
MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED ABN 90086159060 | CMTEDD-TBA | QUARTERLY MANAGEMENT FEE FOR QUARTER ENDING DEC 2025 Classified by the publisher as GS0271402 ACT Notifiable Invoices Register, contract GS0271402 | 17 February 2026 from 1 February 2026 | $161.2K $161,230 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Non-Rigid Safety Barrier Works Classified by the publisher as 2730-NCT-001-01-011 ACT Notifiable Invoices Register, contract 2730-NCT-001-01-011 | 26 November 2025 from 19 November 2025 | $161.2K $161,227 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-147 ACT Notifiable Invoices Register, contract 58207-NCT-147 | 4 May 2026 from 30 April 2026 | $161.2K $161,225 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | RENEWAL OF SOFTWARE MANAGED SERVICESACT Notifiable Invoices Register, invoice row-zkn7~427f-bkrk | 17 February 2025 from 2 February 2025 | $161.2K $161,193 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 20 May 2025 from 15 May 2025 | $161.2K $161,175 |
J S C PTY LTD ABN 73138025260 | CED-C | SCHOOL SAFETY CONSTRUCTION WORKS VARIOUS SITES Classified by the publisher as 39005-NCT-002 ACT Notifiable Invoices Register, contract 39005-NCT-002 | 2 September 2025 from 1 September 2025 | $161.2K $161,157 |
THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST ABN 43205269375 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as HM-27094-KIR ACT Notifiable Invoices Register, contract HM-27094-KIR | 13 July 2026 from 6 July 2026 | $161.0K $161,024 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | ACTON WATERFRONT LANDSCAPE WORKS Classified by the publisher as 57809-NCT-200 ACT Notifiable Invoices Register, contract 57809-NCT-200 | 20 October 2025 from 15 October 2025 | $161.0K $160,993 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ASPHALT PATH AND DRIVEWAY MAINTENANCE Classified by the publisher as 31012-NCT-001-06-070 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-070 | 15 October 2025 from 13 October 2025 | $160.9K $160,910 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | Software Support ServicesACT Notifiable Invoices Register, invoice row-knr3-y7fw-fjx2 | 15 September 2026 from 4 September 2026 | $160.9K $160,879 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-q73p.3rrf-fbav | 25 August 2026 from 10 August 2026 | $160.9K $160,879 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | CORIN DRIVE GIBRALTAR FALLS ROAD SAFETY BARRIERS CONSTRUCTION Classified by the publisher as 39043-NCT-002 ACT Notifiable Invoices Register, contract 39043-NCT-002 | 24 February 2026 from 19 February 2026 | $160.8K $160,794 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS MAY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 11 June 2025 from 30 May 2025 | $160.7K $160,728 |
TSA RILEY PTY LTD ABN 71099000272 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-8apa.madd~ksw3 | 11 November 2024 from 30 October 2024 | $160.7K $160,702 |
PROGRAMMED FACILITY MANAGEMENT ABN 71099000272 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-2dr7.v6u7~rpw3 | 11 November 2024 from 30 October 2024 | $160.7K $160,702 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-C | YOUTH ENGAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-evdi~wnvr~7saj | 13 July 2025 from 30 June 2025 | $160.7K $160,694 |