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 29 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tfde-u439_wfgu | 9 December 2024 from 4 December 2024 | $583.9K $583,860 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 28 June 2026 from 22 June 2026 | $583.5K $583,520 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-8ht8.rwg6_mea6 | 13 January 2025 from 8 January 2025 | $583.2K $583,192 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS 2025-2026 (ARTERIAL) Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 23 February 2026 from 12 February 2026 | $583.0K $582,961 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-asbn-xexw~y85w | 19 February 2025 from 17 February 2025 | $582.2K $582,169 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 8 July 2026 from 23 June 2026 | $581.3K $581,251 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 29 June 2025 | $581.2K $581,242 |
CONFLICT RESOLUTION SERVICE INC ABN 65639472211 | HCS-C | SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE Classified by the publisher as 28868.222 ACT Notifiable Invoices Register, contract 28868.222 | 7 April 2026 from 2 March 2026 | $581.2K $581,242 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | MSS SECURITY PTY LTDACT Notifiable Invoices Register, invoice row-sp7b_qt2j_txpx | 9 December 2024 from 2 December 2024 | $580.3K $580,304 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-y8w9~9ig4-e9y9 | 20 November 2024 from 18 November 2024 | $580.2K $580,249 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-y7t6~3ukd.ziun | 20 November 2024 from 18 November 2024 | $580.2K $580,249 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 20 April 2026 from 12 April 2026 | $580.1K $580,094 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-zvpr~c8bt~rify | 21 April 2025 from 16 April 2025 | $579.7K $579,681 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-bdym~rjge_ftep | 14 January 2025 from 19 December 2024 | $578.5K $578,524 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 13 October 2025 from 9 October 2025 | $578.2K $578,170 |
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-wdxv-84x7-djkw | 2 July 2025 from 25 June 2025 | $578.1K $578,121 |
THE TRUSTEE FOR SAMPATH TRUST ABN 92097436774 | TCCS | SHEA ST INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-5cht.5uf5-sbkr | 19 November 2024 from 7 November 2024 | $578.1K $578,086 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SHEA ST INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-tmfz_czxn-w32a | 19 November 2024 from 7 November 2024 | $578.1K $578,086 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTIONACT Notifiable Invoices Register, invoice row-k8vv-rsab.wcwy | 10 December 2024 from 8 December 2024 | $577.9K $577,900 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT MARCH 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 13 April 2026 from 12 April 2026 | $575.8K $575,775 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - MANUKA OVAL AMENITIES PROJECT (ADDITIONAL TOILETS)ACT Notifiable Invoices Register, invoice row-tnds-j9q2_svmx | 7 April 2025 from 2 April 2025 | $575.6K $575,604 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-xusx_8vah.wtsi | 2 December 2024 from 21 November 2024 | $574.4K $574,369 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT MAY 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 25 June 2025 from 26 May 2025 | $574.3K $574,282 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | SHAW BUILDING GROUP PTY LTDACT Notifiable Invoices Register, invoice row-z4r7~hdkz.m7q2 | 22 December 2024 from 16 December 2024 | $574.2K $574,212 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 12 May 2025 from 8 May 2025 | $574.2K $574,152 |
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 | 19 January 2026 from 13 January 2026 | $574.1K $574,079 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-um2c~hbsf-j4u9 | 24 February 2025 from 11 February 2025 | $574.0K $574,030 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION Classified by the publisher as 30942-NCT-003 ACT Notifiable Invoices Register, contract 30942-NCT-003 | 6 May 2025 from 29 April 2025 | $573.5K $573,479 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION DESIGN AND CONSTRUCTION Classified by the publisher as 30307-NCT-003 ACT Notifiable Invoices Register, contract 30307-NCT-003 | 24 June 2025 from 15 June 2025 | $573.4K $573,377 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 2 March 2026 from 19 February 2026 | $572.0K $572,000 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY BILL RELIEF FUNDACT Notifiable Invoices Register, invoice row-eink-2xsy-h6p3 | 29 January 2025 from 9 January 2025 | $571.7K $571,719 |
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 | 11 August 2026 from 5 August 2026 | $571.7K $571,701 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-82t8.94uy-sipk | 27 July 2026 from 21 July 2026 | $570.0K $570,000 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-004 ACT Notifiable Invoices Register, contract 48830-NCT-004 | 28 June 2026 from 18 June 2026 | $569.7K $569,653 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-xsrc.jhjg-mgbq | 27 January 2025 from 23 January 2025 | $569.5K $569,538 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSONACT Notifiable Invoices Register, invoice row-p4vz~5mdz-dp7w | 19 February 2025 from 12 February 2025 | $569.3K $569,294 |
SANOFI-AVENTIS AUSTRALIA PTY LTD ABN 31008558807 | HCS-H | PURCHASE OF MONOCLONAL ANTIBODY FOR ACTACT Notifiable Invoices Register, invoice row-ewkn-dz5b.eisq | 2 March 2026 from 24 February 2026 | $569.3K $569,250 |
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 | $567.7K $567,663 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING Classified by the publisher as 639073 ACT Notifiable Invoices Register, contract 639073 | 12 May 2025 from 11 May 2025 | $567.3K $567,266 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | PANEL FOR SUSTAINING FAMILIES PROGRAM Classified by the publisher as GS3925427-011 ACT Notifiable Invoices Register, contract GS3925427-011 | 6 May 2025 from 28 April 2025 | $566.9K $566,914 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-TCO | CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 14 July 2026 from 8 July 2026 | $566.8K $566,842 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BELTANA ROAD PIALLIGO UPGRADE Classified by the publisher as 39017-NCT-001 ACT Notifiable Invoices Register, contract 39017-NCT-001 | 6 May 2025 from 25 April 2025 | $566.7K $566,663 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | CSD | CHILDREN, YOUNG PEOPLE AND FAMILIES SERVICES - SERVICE FUNDING PANELACT Notifiable Invoices Register, invoice row-kyix~mxvb.ft2t | 10 December 2024 from 8 December 2024 | $566.3K $566,265 |
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 | 27 October 2025 from 14 October 2025 | $566.1K $566,106 |
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 | 24 September 2026 from 23 September 2026 | $564.2K $564,154 |
DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD ABN 93118380484 | CED-C | CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES Classified by the publisher as 39006-NCT-001 ACT Notifiable Invoices Register, contract 39006-NCT-001 | 19 August 2025 from 10 August 2025 | $564.1K $564,088 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-fdd9-y8tg~m79q | 15 June 2026 from 9 June 2026 | $563.7K $563,742 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT MAY 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 15 June 2026 from 10 June 2026 | $563.6K $563,601 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANE LANDFILL AND MUGGA 2 QUARRY SITE FEES NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-z5gy.c5bu_bkw2 | 22 December 2024 from 4 December 2024 | $562.9K $562,945 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARCH 2026 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 May 2026 from 22 April 2026 | $561.9K $561,944 |