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 27 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ndfb_pcvw~s9q9 | 3 February 2025 from 14 January 2025 | $633.2K $633,238 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CONSTRUCTION OF GUNGAHLIN TENNIS FACILITY Classified by the publisher as 56759-NCT-400 ACT Notifiable Invoices Register, contract 56759-NCT-400 | 11 August 2026 from 9 August 2026 | $631.0K $630,984 |
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 | 27 August 2025 from 21 August 2025 | $630.9K $630,921 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-ghcz_w6tr-rqbq | 13 February 2025 from 9 February 2025 | $629.5K $629,467 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 25 August 2026 | $627.5K $627,529 |
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 | 15 September 2025 from 4 September 2025 | $626.8K $626,824 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT Software Expenditure - Cloud Hosting Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 3 November 2025 from 22 October 2025 | $626.7K $626,657 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 23 March 2026 from 10 March 2026 | $626.3K $626,302 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 October 2025 from 1 October 2025 | $626.3K $626,292 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-73ye-5uaq.zivi | 17 December 2024 from 11 December 2024 | $626.0K $626,034 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR AUGUST 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 10 September 2025 from 28 August 2025 | $624.5K $624,463 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR JULY 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 27 August 2025 from 4 August 2025 | $624.2K $624,182 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-gjm5_jnrb-bnsm | 24 March 2025 from 6 March 2025 | $624.0K $624,017 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-jgjz.kw9f_3dr4 | 17 February 2025 from 4 February 2025 | $624.0K $623,986 |
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 | 25 August 2025 from 13 August 2025 | $623.5K $623,497 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 21 January 2026 from 20 January 2026 | $623.1K $623,129 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-4vip_2259_zs5p | 9 April 2025 from 31 March 2025 | $622.7K $622,661 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEALING Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 23 March 2026 from 15 March 2026 | $622.4K $622,391 |
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 | 1 June 2026 from 27 May 2026 | $622.3K $622,262 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Electricity for Streetlights Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2026 from 15 September 2026 | $622.0K $621,951 |
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 | 9 February 2026 from 3 February 2026 | $621.8K $621,849 |
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 | 25 June 2025 from 11 June 2025 | $621.6K $621,555 |
YWCA OF CANBERRA ABN 48008389151 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.210 ACT Notifiable Invoices Register, contract 2024.108.210 | 15 July 2026 from 9 July 2026 | $620.3K $620,258 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-paw7-fttu.h4mr | 3 February 2025 from 5 January 2025 | $618.9K $618,865 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-fyk4.fra8_3kww | 17 December 2024 from 10 December 2024 | $618.7K $618,654 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 202309 & 2024.404.0 ACT Notifiable Invoices Register, contract 202309 & 2024.404.0 | 13 July 2025 from 2 July 2025 | $617.4K $617,443 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | PANEL FOR SUSTAINING FAMILIES Classified by the publisher as GS3925427-011 ACT Notifiable Invoices Register, contract GS3925427-011 | 4 June 2026 from 24 May 2026 | $616.8K $616,768 |
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 | 9 June 2025 from 2 June 2025 | $616.1K $616,088 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-zt6t_n8fx~8mce | 11 June 2025 from 4 June 2025 | $615.6K $615,584 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - MANUKA OVAL TURF APRONACT Notifiable Invoices Register, invoice row-hncw~q2fv.8aas | 9 December 2024 from 2 December 2024 | $615.0K $615,000 |
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 | 29 October 2025 from 28 October 2025 | $614.9K $614,896 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 7 January 2026 from 7 January 2026 | $614.4K $614,415 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-001 ACT Notifiable Invoices Register, contract 48830-NCT-001 | 22 June 2026 from 13 June 2026 | $613.1K $613,109 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rqit-rjdq_if65 | 17 December 2024 from 8 December 2024 | $613.0K $613,045 |
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 | 18 May 2026 from 17 May 2026 | $612.9K $612,896 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 20 August 2025 from 24 July 2025 | $612.0K $612,019 |
DELNAS METAL ROOFING PTY LTD ABN 55102346725 | ETD | CALWELL PRIMARY SCHOOL - ROOF REPLACEMENT TO TWO BUILDINGS - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-jm57.4ntm~i9ir | 12 March 2025 from 9 February 2025 | $611.7K $611,710 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2016.27662.226 ACT Notifiable Invoices Register, contract 2016.27662.226 | 17 December 2025 from 3 December 2025 | $611.7K $611,670 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS Classified by the publisher as 2016.27662.226 ACT Notifiable Invoices Register, contract 2016.27662.226 | 6 April 2026 from 12 March 2026 | $611.7K $611,670 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | CHS | COLIN JOSS & CO PTY LTDACT Notifiable Invoices Register, invoice row-9aqm.baaz-xxet | 22 December 2024 from 19 December 2024 | $610.6K $610,601 |
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 | $610.4K $610,437 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 10 June 2026 from 21 May 2026 | $609.6K $609,580 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dec9~b5tf.scth | 26 November 2024 from 11 November 2024 | $609.6K $609,560 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3kkk-g2w6~s2f9 | 26 November 2024 from 11 November 2024 | $609.6K $609,560 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $609.0K $609,000 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | NGAMAWARI DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 16 February 2026 from 12 February 2026 | $608.3K $608,252 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT MARCH 2025 Classified by the publisher as 35202-NCT-002 ACT Notifiable Invoices Register, contract 35202-NCT-002 | 13 May 2025 from 7 May 2025 | $608.0K $607,988 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-008 ACT Notifiable Invoices Register, contract 58237-NCT-008 | 7 July 2025 from 3 June 2025 | $607.0K $606,990 |
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 | 8 September 2025 from 3 September 2025 | $607.0K $606,955 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 2 | 18 June 2025 from 6 May 2025 | $606.9K $606,859 |