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 28 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE Classified by the publisher as HCSD.DG.2026.122 ACT Notifiable Invoices Register, contract HCSD.DG.2026.122 | 15 July 2026 from 21 June 2026 | $606.2K $606,235 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cvw4_vuwi~uxwd | 8 July 2026 from 6 July 2026 | $605.8K $605,823 |
ELECTRIX PTY LTD ABN 44067232393 | CED-C | STREETLIGHT OPERATION AND MAINTENANCE MAY 2026 Classified by the publisher as PITC0003105 ACT Notifiable Invoices Register, contract PITC0003105 | 18 August 2026 from 1 July 2026 | $605.7K $605,663 |
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 | $605.1K $605,132 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-7gdq-ghn2_3m4m | 13 July 2025 from 25 June 2025 | $604.6K $604,638 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 14 October 2025 from 11 September 2025 | $604.6K $604,638 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION;2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-9vvv~zxk5-mibc | 6 January 2026 from 11 November 2025 | $604.6K $604,638 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 7 April 2026 from 3 March 2026 | $604.6K $604,638 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 18 June 2025 from 5 June 2025 | $604.2K $604,167 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-7tmd~um63~dx6e | 10 September 2025 from 4 September 2025 | $604.1K $604,089 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-wgud.2732_znky | 4 December 2024 from 21 November 2024 | $603.1K $603,069 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xhqv_ged7.kpjw | 22 October 2025 from 8 October 2025 | $601.0K $601,026 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 27 August 2025 from 6 August 2025 | $600.8K $600,825 |
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 | $600.7K $600,665 |
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 | 6 April 2026 from 18 March 2026 | $600.3K $600,318 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ktb3_hrjy~ztd4 | 2 December 2024 from 25 November 2024 | $599.5K $599,500 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tm3t-hpjy_9ysa | 7 April 2025 from 31 March 2025 | $599.5K $599,500 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vanb~mzbg.368r | 5 March 2025 from 24 February 2025 | $599.5K $599,500 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 13 July 2026 from 12 July 2026 | $599.4K $599,443 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | ETD | COPYRIGHT AGENCY JANUARY TO DECEMBER 2026 - CORPORATE SERVICESACT Notifiable Invoices Register, invoice row-2pd4.bh7m.aqid | 27 April 2026 from 10 March 2026 | $599.4K $599,361 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-r4wk~bci2-a2qy | 22 December 2024 from 19 December 2024 | $599.3K $599,258 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | PANEL - SUSTAINING FAMILIESACT Notifiable Invoices Register, invoice row-th5u~4vtm_pcsb | 9 October 2025 from 10 September 2025 | $598.9K $598,940 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-a7ds.5jgw.ms29 | 10 June 2026 from 3 June 2026 | $598.5K $598,500 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-an8m~pfip~3jap | 22 April 2026 from 20 April 2026 | $598.4K $598,411 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-zabe~m66j_i45a | 24 February 2026 from 15 February 2026 | $598.2K $598,247 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 22 June 2026 from 18 June 2026 | $598.1K $598,124 |
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-dgbs.r26w~r9vr | 11 August 2025 from 6 August 2025 | $597.6K $597,572 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 28 June 2026 from 15 June 2026 | $597.6K $597,564 |
COPYRIGHT AGENCY LIMITED ABN 53001228799 | ETD | COPYRIGHT AGENCY JANUARY TO DECEMBER 2025 - LICENCE FOR SCHOOLS - CORPORATE SERVICESACT Notifiable Invoices Register, invoice row-gs2h-urmx-pm4n | 12 March 2025 from 4 March 2025 | $596.7K $596,651 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-LICENSING EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 6 May 2026 from 27 April 2026 | $596.1K $596,138 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES - JUNE 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 15 July 2026 from 5 July 2026 | $596.0K $595,954 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 April 2026 from 8 April 2026 | $595.6K $595,580 |
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 | 18 May 2026 from 17 May 2026 | $595.2K $595,229 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 25 August 2026 from 20 August 2026 | $595.1K $595,080 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-b8nv.i4bf-m8gq | 3 February 2025 from 17 December 2024 | $593.4K $593,370 |
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 | $592.2K $592,227 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 20 April 2026 from 29 March 2026 | $592.1K $592,066 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-ib8k-xdzn.4nrb | 4 December 2024 from 18 November 2024 | $592.0K $591,969 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-jnfz.a4da-aga6 | 24 March 2025 from 16 March 2025 | $591.2K $591,222 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | 2024-25 MUNICIPAL RESEALING WORKSACT Notifiable Invoices Register, invoice row-638w_p9jm.jdy4 | 9 December 2024 from 3 December 2024 | $590.9K $590,915 |
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 | 21 May 2025 from 14 May 2025 | $590.8K $590,819 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM 14ACT Notifiable Invoices Register, invoice row-8vda-wgip_y2ee | 13 March 2025 from 6 March 2025 | $590.6K $590,602 |
POPULOUS DESIGN PTY LTD ABN 55072891993 | CMTEDD-ED | CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEFACT Notifiable Invoices Register, invoice row-7ec5_ce85.ep98 | 8 January 2025 from 26 December 2024 | $590.5K $590,452 |
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 | 15 September 2025 from 1 September 2025 | $588.6K $588,560 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-mrhc~3xdm.cd3q | 17 March 2025 from 12 March 2025 | $588.4K $588,356 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57432 ACT Notifiable Invoices Register, contract CLD57432 | 22 September 2026 from 21 September 2026 | $587.8K $587,809 |
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 2026 from 5 July 2026 | $586.0K $586,029 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2A - NETWORK COORDINATION; 2B - CASE MANAGEMENT ACTIVITIES; 2C - INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-tnma-jqb4_f2pb | 10 April 2025 from 4 March 2025 | $585.0K $585,039 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; AND 2C-INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-f9j9~dyw2_t7ey | 14 January 2025 from 11 December 2024 | $585.0K $585,039 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qbn7-h6c3.3zh6 | 17 March 2025 from 6 March 2025 | $585.0K $585,036 |