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 24 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | GORMAN HOUSE CAPITAL WORKS Classified by the publisher as PIC0001685 ACT Notifiable Invoices Register, contract PIC0001685 | 25 May 2026 from 14 May 2026 | $728.8K $728,795 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-ytxa-rka5~72z3 | 16 December 2024 from 12 December 2024 | $728.7K $728,683 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-6qkp.jibj~cxpt | 5 February 2025 from 3 February 2025 | $728.6K $728,572 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | MANAGING CONTRACTOR PANEL Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 20 August 2026 from 19 August 2026 | $728.5K $728,536 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 22 December 2025 from 10 December 2025 | $727.4K $727,425 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 26 May 2025 from 20 May 2025 | $727.1K $727,092 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JAN 26 CLAIM Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 16 February 2026 from 11 February 2026 | $726.8K $726,776 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 28 July 2025 from 10 July 2025 | $725.9K $725,880 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PREP PATCHING 2025-2026 Classified by the publisher as 31012-NCT-001-01-076 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-076 | 22 December 2025 from 16 December 2025 | $723.8K $723,828 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-4nmc~dzc2.ymib | 24 February 2025 from 23 February 2025 | $722.9K $722,856 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-va7d.evbg-fk49 | 11 May 2026 from 4 May 2026 | $722.5K $722,466 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-vx26~qwxd.fjhz | 25 March 2025 from 20 March 2025 | $722.1K $722,109 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 16 June 2026 from 9 June 2026 | $721.0K $720,978 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 15 December 2025 from 24 November 2025 | $720.9K $720,861 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 4 August 2025 from 3 August 2025 | $719.7K $719,675 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | CONSTRUCTION SERVICES CANBERRA AVENUE SIGNALISATION Classified by the publisher as 39155-NCT-003 ACT Notifiable Invoices Register, contract 39155-NCT-003 | 18 August 2026 from 12 August 2026 | $719.6K $719,599 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 29 July 2026 from 23 July 2026 | $719.4K $719,384 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-g2yr~rb8p.4xpk | 18 February 2025 from 6 February 2025 | $719.3K $719,276 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - DEC CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 19 January 2026 from 30 December 2025 | $718.6K $718,608 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PL CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 17 June 2026 from 15 June 2026 | $718.5K $718,500 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEAL Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 13 April 2026 from 30 March 2026 | $718.1K $718,150 |
CAPITAL REGION COMMUNITY SERVICES LIMITED ABN 24597445592 | HCS-C | 2B-CASE MANAGEMENT; 2C GROUP PROGRAMS; 2D-YOUTH ENGAGEMENT; 2E-PARENTING SUPPORT PROGRAM Classified by the publisher as 2016.27517.212 ACT Notifiable Invoices Register, contract 2016.27517.212 | 8 July 2026 from 23 June 2026 | $714.3K $714,306 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAYACT Notifiable Invoices Register, invoice row-m6yt-ytuq.t45s | 28 April 2025 from 16 April 2025 | $713.9K $713,869 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 8 July 2026 from 8 July 2026 | $712.5K $712,483 |
CAPITAL REGION COMMUNITY SERVICES LIMITED ABN 24597445592 | CSD | 2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT; 2C-GROUP PROGRAMS; 2D-YOUTH ENGAGEMENT; 2E-PARENTING SUPPORT PROGRAMACT Notifiable Invoices Register, invoice row-etmi-sx7f~j548 | 14 January 2025 from 11 December 2024 | $712.3K $712,301 |
CAPITAL REGION COMMUNITY SERVICES LIMITED ABN 24597445592 | CSD | 2A - NETWORK COORDINATION; 2B - CASE MANAGEMENT; 2C - GROUP PROGRAMS; 2D - YOUTH ENGAGEMENT; 2E - PARENTING SUPPORT PROGRAMACT Notifiable Invoices Register, invoice row-mttu-4ndv~yjv7 | 10 April 2025 from 4 March 2025 | $712.3K $712,301 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 1 July 2026 from 25 June 2026 | $711.9K $711,889 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT - Technical Services Expenditure Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 29 September 2026 from 11 September 2026 | $710.9K $710,945 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREPARATORY PATCHING AND RESEALING Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 30 March 2026 from 16 March 2026 | $710.9K $710,874 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL - BLOCK A RE-ROOFING WORKS Classified by the publisher as iCBR/PMARS - 81012 ACT Notifiable Invoices Register, contract iCBR/PMARS - 81012 | 28 May 2025 from 25 May 2025 | $710.8K $710,754 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-n8x8-futf~349a | 5 February 2025 from 27 January 2025 | $710.5K $710,489 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as 0 ACT Notifiable Invoices Register, contract 0 | 11 May 2026 from 21 April 2026 | $710.3K $710,286 |
GULANGA GROUP PTY LTD ABN 59606954992 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 28 May 2025 from 28 April 2025 | $709.4K $709,351 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 20 August 2026 from 19 August 2026 | $709.3K $709,329 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT - Technical Services Expenditure Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 15 September 2026 from 26 August 2026 | $708.9K $708,925 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKSACT Notifiable Invoices Register, invoice row-qnqa~w9mw.2q67 | 24 March 2025 from 20 March 2025 | $707.9K $707,868 |
STRYKER AUSTRALIA PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOGO COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-eb4y~95mr~x2kh | 25 November 2024 from 3 November 2024 | $707.8K $707,823 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOGO COLLECTIONS FOR OCTOBER 2024ACT Notifiable Invoices Register, invoice row-2ezf~xxu5_7m6m | 25 November 2024 from 3 November 2024 | $707.8K $707,823 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 20 August 2025 from 13 August 2025 | $707.5K $707,493 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as 58692299 ACT Notifiable Invoices Register, contract 58692299 | 15 December 2025 from 10 December 2025 | $706.4K $706,415 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | iCBR | Project Expenditure - Light Rail Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 3 November 2025 from 30 October 2025 | $705.5K $705,460 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 23 June 2025 from 5 June 2025 | $705.2K $705,247 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 29 September 2025 from 15 September 2025 | $704.5K $704,528 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | ALFRED DEAKIN HIGH SCHOOL - BLOCK A ROOFING UPGRADE Classified by the publisher as iCBR/PMARS - 81012 ACT Notifiable Invoices Register, contract iCBR/PMARS - 81012 | 30 April 2025 from 28 April 2025 | $703.9K $703,893 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 4 March 2026 from 3 March 2026 | $700.7K $700,700 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-aixz-6qvy_wbtq | 11 December 2024 from 2 December 2024 | $698.4K $698,387 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 15 September 2025 from 10 September 2025 | $697.9K $697,877 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CONSTRUCTIONSACT Notifiable Invoices Register, invoice row-5zz9.fi9j_jqrv | 19 March 2025 from 9 March 2025 | $697.3K $697,292 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 14 May 2025 from 30 April 2025 | $694.9K $694,912 |
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 | 20 August 2026 from 19 August 2026 | $693.7K $693,725 |