National Capital Authority
Infra, Transport, Regional Developt, Comms, Sports and Arts portfolio
$81.2M
$81,233,000 across 2 programs, 2026-27
Source: Portfolio Budget Statements 2026-27, 2026-27 PBS Program Expenses Line Items - Updated 2026-06-18 (w. Corrigenda). Retrieved 25 September 2026.
Administered
$65.4M
Money it hands out on the government's behalf — grants, benefits, subsidies.
Departmental
$15.8M
What it costs to run: staff, property, suppliers.
Contracts published
96
$71.4M in total
Programs
Each line is a program in the budget papers, with what it is given. The category is FOCUp's, mapped from the published program name; a blank means no rule matched it plainly, which is recorded rather than guessed.
| Program | Category | Administered | Departmental | Total |
|---|---|---|---|---|
Program 1.2: National Capital Estate Outcome 1: To shape Canberra as a capital that all Australians can be proud of by ensuring it is well planned, managed and promoted, consistent with its enduring national significance 2026-27_Infra_PBS_14_NCA · retrieved 25 September 2026 | Not classified | $65.4M | — | $65.4M80.5% |
Program 1.1: National Capital Function Outcome 1: To shape Canberra as a capital that all Australians can be proud of by ensuring it is well planned, managed and promoted, consistent with its enduring national significance 2026-27_Infra_PBS_14_NCA · retrieved 25 September 2026 | Not classified | — | $15.8M | $15.8M19.5% |
Largest contracts
The 25 largest of 96. A contract notice is the value of an agreement over its whole term, not money spent in a year, so these are never added to the budget figures.
| Supplier | For | Term | Value |
|---|---|---|---|
Green By Nature Landscape Services Pty Ltd | Provision of Open Space Management ServicesCN4241043 | 20 April 2026 to 19 April 2031 | $41.0M |
CB Excavations Pty Ltd | Asphalt Roads, Carparks and Concrete Upgrades works FY25/26 & 26/27CN4192220 | 16 September 2025 to 21 January 2028 | $4.7M |
Downer EDI Works Pty Ltd | Engagement of Contractor for Heavy PatchingCN4243776 | 18 May 2026 to 18 May 2027 | $4.2M |
Brennan IT Pty Ltd | Provision of ICT Managed ServicesCN4177956 | 20 July 2025 to 20 July 2028 | $4.1M |
Mark Neilsen Pty Ltd trading as Set Square Productions | NMVSICSA Public art delivery contractorCN4271690 | 30 June 2026 to 29 May 2028 | $2.8M |
Glascott Landscape & Civil Pty Ltd | National Memorial for Victims and Survivors of Institutional Child Sexual Abuse – Landscape Head Contractor servicesCN4271697 | 30 July 2026 to 29 May 2028 | $2.1M |
ARTCRAFT PTY LTD | Wayfinding Signage Implementation - Stages 3, 4 & 5CN4217713 | 29 January 2026 to 29 June 2029 | $1.9M |
Triggerdesign Pty Ltd TA SUPERSENSE STUDIO | National Memorial for Victims and Survivors of Child Sexual Abuse - Design ServicesCN4202285 | 20 October 2025 to 29 July 2028 | $1.3M |
Complex Co. PTY LTD | Lake Wall RemediationCN4166113 | 30 June 2025 to 30 September 2026 | $868.5K |
McArthur | Contract for the provision of people services(Tour guides) for the NCECN4173982 | 30 June 2025 to 29 June 2027 | $726.0K |
Regal innovations Pty Ltd | Commemoration of Jimmy Clements and George John Noble - Design and Construction ServicesCN4225299 | 3 March 2026 to 25 May 2028 | $715.0K |
AGB Events Pty Ltd | Australia Day event 2026 - drone skyshowCN4203960 | 23 November 2025 to 30 March 2026 | $620.0K |
Oculus Landscape Architecture, Urban Design Pty Ltd | Design and Construction of Commemoration of Marion Mahony Griffin and Walter Burley GriffinCN4184609 | 30 July 2025 to 30 July 2027 | $605.0K |
Data #3 Limited | Microsoft Volume Sourcing Agreement (VSA6)CN4262566 | 30 June 2026 to 29 June 2031 | $503.3K |
JCL Electrics Pty Ltd | Provision of new path lighting, Canberra Central, Parkes, Block 3, Section 4CN4204709 | 16 November 2025 to 29 April 2027 | $342.1K |
Elringtons Lawyers | Pay Parking Debt Recovery and Related Legal ServicesCN4213268 | 12 January 2026 to 11 January 2028 | $275.0K |
National Library Of Australia | Utility usage cost to run the NLA Fountain - ongoing MOU to be reviewed at 5 yearsCN4257978 | 28 June 2026 to 29 June 2031 | $275.0K |
Hays Specialist Recruitment (Australia) Pty Ltd | Major Projects - Project CoordinatorCN4196647 | 26 October 2025 to 25 October 2026 | $243.0K |
Visable Pty Ltd | NIAA Funds ($242,500) for Rock For Reconciliation Concert, 29 November 2025CN4179956 | 6 August 2025 to 30 March 2026 | $242.5K |
Terrace Services Pty Ltd | Procurement advisor - parking servicesCN4232336 | 31 March 2026 to 30 March 2027 | $198.0K |
Hays Specialist Recruitment (Australia) Pty Ltd | Labour Hire - Assistant Project ManagerCN4215830 | 18 January 2026 to 18 January 2027 | $188.8K |
Minter Ellison | Legal Services for NCA Major Projects during Construction - Scrivener Dam Dissipator Strengthening Project (SD DSP) and Commonwealth Avenue Bridge Renewal (CABR) Project during the Construction PhaseCN4204018 | 16 November 2025 to 16 November 2027 | $187.0K |
Mediabrands Australia Pty Ltd - T/as Universal McCann | Public Communication Major ProjectCN4209748 | 30 November 2025 to 19 December 2027 | $150.0K |
Jones Lang LaSalle Advisory Services Pty Ltd | Acton Complex StrategyCN4218040 | 27 January 2026 to 30 December 2026 | $133.0K |
SG Fleet Australia Pty Ltd | Current Fleet Vehicles ReplacementCN4217199 | 30 June 2026 to 29 June 2029 | $125.8K |