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 25 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-evge_wawb_u7bi | 19 March 2025 from 11 March 2025 | $693.7K $693,706 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | WODEN AND MALKARA SCHOOL - FLOOD DAMAGE REMEDIATION - PROGRESS CLAIM 1 Classified by the publisher as 84644-NCT-001 ACT Notifiable Invoices Register, contract 84644-NCT-001 | 6 April 2026 from 1 April 2026 | $692.1K $692,120 |
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 | 6 May 2025 from 21 April 2025 | $690.6K $690,611 |
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 | 30 July 2025 from 19 July 2025 | $689.3K $689,298 |
TRISTAR TRUCK AND BUS PTY LTD ABN 79637808792 | CIT | EV EACTROS PRIME MOVER Classified by the publisher as PICI0000551 ACT Notifiable Invoices Register, contract PICI0000551 | 22 June 2026 from 21 June 2026 | $689.0K $689,024 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS Classified by the publisher as 28097.31 ACT Notifiable Invoices Register, contract 28097.31 | 26 June 2025 from 19 June 2025 | $688.7K $688,746 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 639073 ACT Notifiable Invoices Register, contract 639073 | 26 May 2025 from 20 May 2025 | $688.5K $688,528 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-i6pg_ruxg~d3ch | 9 April 2025 from 20 March 2025 | $688.5K $688,518 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-7sws~8wdp_wj7p | 22 December 2024 from 17 December 2024 | $688.3K $688,329 |
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 | 13 April 2026 from 6 April 2026 | $687.8K $687,753 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL: PAYMENT NO:26 Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 10 December 2025 from 27 November 2025 | $687.5K $687,480 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-xgd5.rxv5-cygt | 16 February 2026 from 4 February 2026 | $686.1K $686,083 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE - LICENSES Classified by the publisher as PICM0006248-Mulesoft ACT Notifiable Invoices Register, contract PICM0006248-Mulesoft | 21 January 2026 from 20 January 2026 | $685.7K $685,666 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-28s3.h33s~ifdc | 18 March 2026 from 9 March 2026 | $685.7K $685,661 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-npwy-7uvp-bre3 | 13 April 2026 from 1 April 2026 | $685.6K $685,552 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) - CONSTRUCTION Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 17 September 2025 from 1 September 2025 | $682.2K $682,152 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003186 ACT Notifiable Invoices Register, contract PICH0003186 | 16 June 2025 from 5 June 2025 | $681.6K $681,560 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 4 March 2026 from 3 March 2026 | $681.5K $681,450 |
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 | 20 August 2025 from 10 August 2025 | $681.4K $681,369 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 10 June 2026 from 8 June 2026 | $680.4K $680,439 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-6unk~d3cg.4wcm | 2 April 2025 from 19 March 2025 | $680.4K $680,428 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD | P2P SUBSCRIPTION LICENSES 2026 TO 2027 Classified by the publisher as 10808745 ACT Notifiable Invoices Register, contract 10808745 | 9 March 2026 from 4 March 2026 | $680.3K $680,342 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-p54z_ef26~8mdb | 20 January 2025 from 15 January 2025 | $679.6K $679,572 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-h3iu_j9s2_rdp2 | 20 January 2025 from 15 January 2025 | $679.6K $679,572 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-004 ACT Notifiable Invoices Register, contract 57811-NCT-004 | 15 December 2025 from 10 December 2025 | $678.7K $678,688 |
THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-aaa3~jknd~enmx | 26 November 2024 from 17 November 2024 | $678.2K $678,157 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2fk7_gk5u_bywk | 26 November 2024 from 17 November 2024 | $678.2K $678,157 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF 900 CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 27 July 2026 from 23 June 2026 | $675.6K $675,580 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 26 May 2025 from 22 May 2025 | $674.6K $674,592 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - PROGRESS CLAIM 34 - JANUARY 2025ACT Notifiable Invoices Register, invoice row-38h7_b9ug_5895 | 3 February 2025 from 27 January 2025 | $670.4K $670,395 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-m9ii.6cpw-e2iu | 17 February 2025 from 5 February 2025 | $669.8K $669,835 |
IQON PTY LTD ABN 14008595122 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5cka~umek~qcps | 28 April 2025 from 21 April 2025 | $669.3K $669,349 |
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 25 February 2026 from 17 February 2026 | $669.3K $669,267 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | Buildings & Site Infrastructure Classified by the publisher as 21284-NCT-003 ACT Notifiable Invoices Register, contract 21284-NCT-003 | 17 September 2026 from 7 September 2026 | $669.2K $669,203 |
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 ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 20 July 2026 from 15 July 2026 | $668.3K $668,333 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | Buildings & Site Infrastructure Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 15 September 2026 from 4 September 2026 | $667.8K $667,804 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 26 June 2025 from 18 June 2025 | $667.7K $667,712 |
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 ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 13 October 2025 from 8 October 2025 | $666.3K $666,263 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR APRIL 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 23 June 2025 from 16 June 2025 | $665.8K $665,813 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 20 April 2026 from 8 April 2026 | $665.7K $665,667 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-g4kw~xisu-gfvb | 17 February 2025 from 30 January 2025 | $664.8K $664,792 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR MAY 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 29 June 2025 from 25 June 2025 | $662.7K $662,746 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57414 ACT Notifiable Invoices Register, contract CLD57414 | 15 September 2026 from 15 September 2026 | $662.5K $662,456 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-uvb2_kdq7_3gbv | 26 February 2025 from 11 February 2025 | $662.4K $662,420 |
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 | 20 October 2025 from 7 October 2025 | $661.6K $661,648 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.221 & 2024.1164.110 ACT Notifiable Invoices Register, contract 2024.108.221 & 2024.1164.110 | 13 July 2025 from 2 July 2025 | $660.8K $660,837 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | FOOD SERVICES, COORDINATION AND SUPPORT SERVICES Classified by the publisher as 202313 ACT Notifiable Invoices Register, contract 202313 | 17 December 2025 from 3 December 2025 | $660.8K $660,837 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 29 September 2025 from 25 September 2025 | $658.5K $658,499 |
TRANSMAX PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-yp85~uns7-7wb3 | 26 November 2024 from 19 November 2024 | $658.2K $658,230 |
J S C PTY LTD ABN 73138025260 | TCCS | KIPPAX SHOPPING CENTRE UPGRADEACT Notifiable Invoices Register, invoice row-k9ex~xpz4~jq5h | 26 November 2024 from 19 November 2024 | $658.2K $658,230 |