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 14 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.
24,663 payments · page 13 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as CLD33283 ACT Notifiable Invoices Register, contract CLD33283 | 28 July 2025 from 15 July 2025 | $1.2M $1,175,080 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 22 September 2025 from 11 September 2025 | $1.2M $1,174,057 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BELTANA ROAD IMPROVEMENTSACT Notifiable Invoices Register, invoice row-gp77-umzt~w739 | 1 December 2024 from 24 November 2024 | $1.2M $1,172,284 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-xptj_q58a~5ijd | 6 October 2025 from 28 September 2025 | $1.2M $1,160,712 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 3 September 2025 from 31 August 2025 | $1.2M $1,160,042 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-t4g7~iu9d_tyqi | 15 September 2025 from 24 August 2025 | $1.2M $1,158,664 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | WILUNA AND LITHGOW STREET PAVEMENT REHABILITATION Classified by the publisher as 39105-NCT-001 ACT Notifiable Invoices Register, contract 39105-NCT-001 | 7 July 2026 from 29 June 2026 | $1.2M $1,157,959 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT PROJECT EXPENDITURE - NETWORK SUPPORT Classified by the publisher as HM-23910-DT3 ACT Notifiable Invoices Register, contract HM-23910-DT3 | 26 January 2026 from 26 January 2026 | $1.2M $1,156,699 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-t758.hdp3~txyq | 5 March 2025 from 27 February 2025 | $1.2M $1,155,731 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d22x-ji5p_m7fx | 28 April 2025 from 15 April 2025 | $1.2M $1,154,396 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-8a2d-r8qq.yek7 | 20 May 2026 from 14 May 2026 | $1.2M $1,152,879 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | COMINGLE PRODUCTS PROCESSING FEES - JANUARY 2026 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 15 April 2026 from 15 February 2026 | $1.1M $1,146,128 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 8 December 2025 from 26 November 2025 | $1.1M $1,146,114 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | THE LOCAL ROADS AND COMMUNITY INFRASTRUCTURE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 22 December 2025 from 10 December 2025 | $1.1M $1,141,819 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-dvwv-dwmf_xmbz | 29 July 2026 from 20 July 2026 | $1.1M $1,139,658 |
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 | 5 August 2026 from 4 August 2026 | $1.1M $1,136,418 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-c9qs_z2c9.qgfk | 20 November 2024 from 20 November 2024 | $1.1M $1,136,070 |
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4kem~kcrp.sbyy | 20 November 2024 from 20 November 2024 | $1.1M $1,136,070 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | Civil Engineering and Landscape Construction - West Belconnen Landfill Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 3 November 2025 from 27 October 2025 | $1.1M $1,135,404 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 28 June 2026 from 25 June 2026 | $1.1M $1,133,330 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 29 June 2026 | $1.1M $1,133,330 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 29 June 2026 | $1.1M $1,133,330 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 13 July 2026 from 9 July 2026 | $1.1M $1,133,330 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | Project Expenditure - Northside Hospital Project - VECI Contractor - Oct Claim Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 17 November 2025 from 30 October 2025 | $1.1M $1,133,214 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 June 2025 from 26 June 2025 | $1.1M $1,130,103 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 18 June 2025 from 17 June 2025 | $1.1M $1,130,019 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 9 February 2026 from 4 February 2026 | $1.1M $1,129,110 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 27 April 2026 from 19 April 2026 | $1.1M $1,128,473 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-f9zg-bgv8.xymv | 28 April 2025 from 22 April 2025 | $1.1M $1,126,059 |
UNIVERSITY OF CANBERRA ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fxrc~g7pk~fbeu | 19 November 2024 from 15 November 2024 | $1.1M $1,124,015 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8s9g_wvfs~77k9 | 19 November 2024 from 15 November 2024 | $1.1M $1,124,015 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-x6vp.uyqu.wnxc | 26 May 2025 from 12 May 2025 | $1.1M $1,122,969 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-4f3r~x7gu~4igu | 28 July 2025 from 20 July 2025 | $1.1M $1,122,678 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CAREACT Notifiable Invoices Register, invoice row-k7b5-dk57.htrx | 21 May 2026 from 7 May 2026 | $1.1M $1,121,886 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | Facility Management Services - UC HospitalACT Notifiable Invoices Register, invoice row-gufe.q26c-fugj | 3 November 2025 from 26 October 2025 | $1.1M $1,121,589 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | HUMAN SERVICES GATEWAY - ONE LINK Classified by the publisher as 2016.27604.210 ACT Notifiable Invoices Register, contract 2016.27604.210 | 13 July 2025 from 2 July 2025 | $1.1M $1,119,798 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - SEP CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 20 October 2025 from 29 September 2025 | $1.1M $1,117,557 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 8 April 2026 from 31 March 2026 | $1.1M $1,116,991 |
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 | 17 November 2025 from 6 November 2025 | $1.1M $1,113,150 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CARE SERVICESACT Notifiable Invoices Register, invoice row-9cu9_wu43-qiu2 | 22 January 2026 from 14 January 2026 | $1.1M $1,109,558 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-8dqj-njqw.iqjd | 11 August 2026 from 4 August 2026 | $1.1M $1,108,653 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-py7j_nc4t-knrw | 10 December 2024 from 3 December 2024 | $1.1M $1,106,144 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 13 July 2026 from 30 June 2026 | $1.1M $1,100,000 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 6 May 2026 from 4 May 2026 | $1.1M $1,096,211 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-wdsj_i6ix-y5z4 | 25 March 2026 from 18 March 2026 | $1.1M $1,094,956 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CARE Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 10 July 2025 from 2 July 2025 | $1.1M $1,094,802 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CLD52588 ACT Notifiable Invoices Register, contract CLD52588 | 22 December 2025 from 11 December 2025 | $1.1M $1,094,102 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 22 December 2025 from 10 December 2025 | $1.1M $1,093,209 |
RECYCLE OPERATIONS CBR ABN 29610379078 | CED-C | July 2026 Processing Fees at the Material Recovery Facility Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 15 September 2026 from 11 September 2026 | $1.1M $1,090,633 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-cwgp~euyp-sfwj | 9 December 2024 from 3 December 2024 | $1.1M $1,088,401 |