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 30 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0010202 ACT Notifiable Invoices Register, contract PISL0010202 | 15 December 2025 from 8 December 2025 | $561.6K $561,551 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | GUNGAHLIN COLLEGE EXPANSION PROGRESS CLAIM 03ACT Notifiable Invoices Register, invoice row-bgh9_94sa-jips | 11 December 2024 from 5 December 2024 | $560.6K $560,635 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 12 May 2025 from 13 April 2025 | $560.2K $560,207 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-003 ACT Notifiable Invoices Register, contract 39051-NCT-003 | 12 May 2026 from 3 May 2026 | $559.5K $559,454 |
ORION HEALTH ABN 92109378145 | DCBR | SUPPORT AND MAINTENANCE FEE FOR THE BREASTSCREENING INFORMATION SYSTEM Classified by the publisher as 2012.12589.210 ACT Notifiable Invoices Register, contract 2012.12589.210 | 29 September 2025 from 24 September 2025 | $559.1K $559,109 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | PROGRESS PAYMENT FOR THE GORMAN HOUSE ARTS CENTRE UPGRADE Classified by the publisher as PMA57158.0079 ACT Notifiable Invoices Register, contract PMA57158.0079 | 11 August 2026 from 30 July 2026 | $558.9K $558,887 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-p2ej.ufd6~qpwr | 11 March 2026 from 2 March 2026 | $558.8K $558,819 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as N/A - Concession schemes ACT Notifiable Invoices Register, contract N/A - Concession schemes | 16 June 2025 from 9 June 2025 | $557.3K $557,313 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - CLOUD HOSTING, CONSUMPTION Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 15 September 2025 from 14 September 2025 | $556.8K $556,769 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 14 July 2025 from 2 July 2025 | $555.7K $555,672 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-pajx_qzk8-6a77 | 5 March 2025 from 30 January 2025 | $554.7K $554,745 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | EPSDD-CRA | CITY PLACE MANAGEMENT SERVICEACT Notifiable Invoices Register, invoice row-zbsp~ti8m_q48x | 4 December 2024 from 3 December 2024 | $554.1K $554,062 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-gzbz_z7js.meur | 18 March 2025 from 17 March 2025 | $553.6K $553,610 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-02-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-078 | 15 June 2026 from 8 June 2026 | $552.6K $552,649 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | Provision of fleet transport August 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 15 September 2026 from 14 September 2026 | $552.5K $552,520 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 17 June 2026 from 8 June 2026 | $552.1K $552,109 |
UNITING CARE NSW ACT ABN 78722539923 | HCS-C | PANEL - SUSTAINING FAMILIES SERVICESACT Notifiable Invoices Register, invoice row-msg3-pkms.j84k | 16 December 2025 from 9 December 2025 | $550.7K $550,739 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 1 July 2026 from 25 June 2026 | $550.1K $550,135 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-4df3_3r2x~c2yp | 14 April 2025 from 13 April 2025 | $550.0K $550,034 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | ARTERIAL ASPHALT RESURFACING 2025-2026 Classified by the publisher as 31012-NCT-001-02-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-078 | 30 March 2026 from 24 March 2026 | $550.0K $550,000 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-9699_3v4g_ef7h | 27 November 2024 from 27 November 2024 | $549.9K $549,860 |
COCHLEAR LIMITED ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-w82k-dwzv.747a | 27 November 2024 from 27 November 2024 | $549.9K $549,860 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-SS | P2P SUBSCRIPTION LICENSES FEB 2025 TO 2026ACT Notifiable Invoices Register, invoice row-re9v_gwdw~bngz | 10 March 2025 from 4 March 2025 | $549.8K $549,830 |
PIER PROJECTS GROUP PTY LIMITED ABN 25613680130 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-m433.g93z-28p3 | 2 December 2024 from 26 November 2024 | $548.9K $548,851 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 5 August 2026 from 3 August 2026 | $547.5K $547,483 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Patient Hospitality Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 15 September 2026 from 9 September 2026 | $546.8K $546,849 |
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 | 18 August 2025 from 17 August 2025 | $546.4K $546,393 |
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 | 14 October 2025 from 12 October 2025 | $546.0K $545,960 |
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 | 17 December 2025 from 1 December 2025 | $546.0K $545,960 |
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 | 6 April 2026 from 12 March 2026 | $546.0K $545,960 |
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 | 6 October 2025 from 1 October 2025 | $545.7K $545,683 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 3 December 2025 from 30 November 2025 | $545.3K $545,319 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-snnm-wv2u.sxr5 | 9 April 2025 from 7 April 2025 | $544.4K $544,363 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 18 August 2026 from 10 August 2026 | $540.8K $540,765 |
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 | 23 June 2025 from 18 June 2025 | $540.4K $540,414 |
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 | 3 August 2026 from 20 July 2026 | $540.4K $540,390 |
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 | 20 October 2025 from 16 October 2025 | $540.3K $540,281 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-055 Package 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-055 Package 1 | 26 June 2025 from 29 May 2025 | $540.0K $539,982 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-ycmw-q6nv_hsay | 23 February 2026 from 15 February 2026 | $539.3K $539,259 |
LEICA MICROSYSTEMS PTY LTD ABN 63078483459 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57683 ACT Notifiable Invoices Register, contract CLD57683 | 22 September 2026 from 17 September 2026 | $538.9K $538,923 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT JUNE 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 15 July 2026 from 30 June 2026 | $538.6K $538,647 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY Classified by the publisher as SLA2401 ACT Notifiable Invoices Register, contract SLA2401 | 15 April 2026 from 30 March 2026 | $538.1K $538,135 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | HCS-C | FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PROGRAM Classified by the publisher as 2024.PICS0004128 ACT Notifiable Invoices Register, contract 2024.PICS0004128 | 21 October 2025 from 24 September 2025 | $537.9K $537,928 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCEACT Notifiable Invoices Register, invoice row-u5k3_3ja6~9zsu | 10 March 2025 from 11 February 2025 | $537.6K $537,598 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT AUGUST 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 22 September 2025 from 2 September 2025 | $537.5K $537,482 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-ify4-7zje_mmbu | 31 March 2025 from 19 March 2025 | $537.1K $537,064 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-hrbe~evhv~fe24 | 27 January 2025 from 7 January 2025 | $534.9K $534,904 |
UNITINGCARE KIPPAX ABN 56828962193 | ETD | A VILLAGE FOR EVERY CHILD COLLABORATIVE IMPACT PROJECT -JULY 2025 TO JUNE 2026 Classified by the publisher as 29303.223 ACT Notifiable Invoices Register, contract 29303.223 | 15 October 2025 from 2 October 2025 | $534.6K $534,600 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | Project Expenditure - Private Buildings Concessional Loan SchemeACT Notifiable Invoices Register, invoice row-94c6~c2yb-s4wy | 24 November 2025 from 20 November 2025 | $534.6K $534,583 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS PHILLIP OVAL IMPROVEMENTS Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 22 December 2025 from 14 December 2025 | $533.7K $533,653 |