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 26 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 22 December 2025 from 14 December 2025 | $657.7K $657,726 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LIFE CYCLE REFRESH FOR 2023-24ACT Notifiable Invoices Register, invoice row-i2qs.bzwp_wywe | 22 December 2024 from 20 November 2024 | $656.5K $656,517 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT Supply of Contractor Central Contingent Workers / Contractors Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 November 2025 from 16 October 2025 | $655.6K $655,600 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zwt6.75id_t43f | 10 December 2024 from 3 December 2024 | $655.6K $655,558 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & FIT OUT Classified by the publisher as PICH0004173 ACT Notifiable Invoices Register, contract PICH0004173 | 10 June 2026 from 12 May 2026 | $655.5K $655,475 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 July 2026 from 1 July 2026 | $655.2K $655,209 |
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 | $654.7K $654,655 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-tvi7.74vg.nv4z | 10 September 2025 from 3 September 2025 | $654.2K $654,218 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-ye8v.2wk7~m7q2 | 13 October 2025 from 1 October 2025 | $654.0K $654,004 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-ewzt_bw7x_z49v | 11 June 2025 from 3 June 2025 | $653.8K $653,825 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-imij-rrjp~8vam | 13 August 2025 from 3 August 2025 | $653.8K $653,764 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICES Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 14 July 2025 from 3 July 2025 | $652.9K $652,893 |
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 | 6 July 2026 from 22 June 2026 | $652.8K $652,804 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 8ACT Notifiable Invoices Register, invoice row-2ck6.eszj.ciqt | 14 April 2025 from 31 March 2025 | $651.1K $651,099 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 14 May 2025 from 23 April 2025 | $650.2K $650,191 |
ICON WATER LIMITED ABN 86069381960 | CED-E | SECTION 76 WATSON - ICON CAPITAL CONTRIBUTIONACT Notifiable Invoices Register, invoice row-4z4b-nvrf~zjjs | 24 June 2026 from 11 June 2026 | $650.1K $650,119 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 27 August 2025 from 20 August 2025 | $649.7K $649,661 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.23 ACT Notifiable Invoices Register, contract 2019.1007.110.23 | 8 September 2026 from 27 August 2026 | $649.2K $649,195 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security ServicesACT Notifiable Invoices Register, invoice row-3te8_yb83_s7s5 | 19 November 2025 from 5 November 2025 | $648.8K $648,798 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | ETD | GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 2 Classified by the publisher as PIED0011366 ACT Notifiable Invoices Register, contract PIED0011366 | 20 May 2026 from 13 May 2026 | $647.7K $647,725 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-400 ACT Notifiable Invoices Register, contract 35484-NCT-400 | 20 July 2026 from 16 July 2026 | $647.3K $647,287 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a tax privacy ACT Notifiable Invoices Register, contract n/a tax privacy | 27 October 2025 from 7 October 2025 | $647.0K $647,025 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE JUNE 2026 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 18 August 2026 from 29 July 2026 | $647.0K $646,993 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-Housing | CENTRAL INTAKE SERVICE Classified by the publisher as 2025.4097.210 ACT Notifiable Invoices Register, contract 2025.4097.210 | 14 October 2025 from 12 October 2025 | $646.7K $646,742 |
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 | 22 June 2026 from 15 June 2026 | $646.7K $646,669 |
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 | 23 March 2026 from 10 March 2026 | $646.3K $646,345 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-zz5u_r5hc.5tk9 | 25 November 2024 from 19 November 2024 | $644.7K $644,699 |
NDH MANAGEMENT ABN 13008581342 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-eunv.hpe4_7tqn | 25 November 2024 from 19 November 2024 | $644.7K $644,699 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT - Cloud Hosting Expenditure Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 September 2026 from 17 September 2026 | $644.6K $644,644 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 13 October 2025 from 6 October 2025 | $643.3K $643,258 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-bhgc.2f9x-xs5s | 19 February 2025 from 12 February 2025 | $642.8K $642,827 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | LICENSING AND MAINTENANCE SUPPORT SERVICES OF THE IMPRIVATAACT Notifiable Invoices Register, invoice row-bewa.8tka_ucbj | 24 March 2025 from 5 March 2025 | $642.8K $642,819 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-53mm~wmzr-x4t8 | 16 December 2024 from 4 December 2024 | $642.0K $642,019 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 20 July 2026 from 19 July 2026 | $641.6K $641,595 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 1 June 2026 from 28 May 2026 | $641.5K $641,504 |
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 | 18 May 2026 from 17 May 2026 | $641.2K $641,194 |
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 | 11 August 2026 from 6 August 2026 | $641.2K $641,154 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 30 March 2026 from 22 March 2026 | $640.4K $640,426 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 5 May 2025 from 28 April 2025 | $640.1K $640,079 |
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 | 1 December 2025 from 26 November 2025 | $639.6K $639,595 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.16 ACT Notifiable Invoices Register, contract 2019.1007.110.16 | 3 June 2026 from 24 May 2026 | $639.6K $639,589 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | Streetlight Operation and Maintenance July 2026 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 15 September 2026 from 4 August 2026 | $639.4K $639,367 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 2 March 2026 from 23 February 2026 | $637.8K $637,797 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-2gur_uzs2~yd3y | 15 December 2025 from 4 December 2025 | $637.0K $636,996 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 4: ORDER PLACED - CONCRETE WORKS AT CHANGEOVER SITEACT Notifiable Invoices Register, invoice row-3z5n~thkr_vckj | 26 February 2025 from 16 January 2025 | $634.6K $634,566 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 5: MOBILISE CONSTRUCTION TEAM TO CHANGEOVER SITEACT Notifiable Invoices Register, invoice row-9hg7.t95i.qhec | 17 February 2025 from 16 January 2025 | $634.6K $634,566 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-end3_45ax.cv2c | 6 August 2025 from 3 August 2025 | $634.2K $634,191 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 26 January 2026 from 22 January 2026 | $633.8K $633,832 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cwfb.8cqy~6jhy | 2 December 2024 from 26 November 2024 | $633.2K $633,238 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-mejb.r87v_9djt | 6 January 2025 from 15 December 2024 | $633.2K $633,238 |