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 17 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.
24,661 payments · page 31 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-009 ACT Notifiable Invoices Register, contract 58237-NCT-009 | 21 July 2025 from 8 July 2025 | $533.6K $533,572 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 August 2025 from 18 August 2025 | $533.5K $533,538 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 2 July 2026 from 22 June 2026 | $533.5K $533,519 |
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-w2ks_keex.2unx | 12 May 2025 from 7 May 2025 | $533.0K $533,018 |
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 | 13 April 2026 from 9 April 2026 | $532.1K $532,068 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-148 ACT Notifiable Invoices Register, contract 58205-NCT-148 | 15 December 2025 from 10 December 2025 | $531.5K $531,539 |
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 | 6 July 2026 from 24 June 2026 | $531.2K $531,184 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-v3xz.q5er-2c4n | 6 May 2026 from 21 April 2026 | $530.9K $530,945 |
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 | $530.4K $530,398 |
TEMENOS AUSTRALIA OPERATIONS PTY LTD ABN 87104331795 | CED-C | SMARTFORMS SOFTWARE LICENCE 2026 TO 2027 Classified by the publisher as GS0392883 ACT Notifiable Invoices Register, contract GS0392883 | 27 July 2026 from 13 July 2026 | $530.4K $530,384 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-cnvy_ytgg~ip3q | 8 September 2025 from 12 August 2025 | $530.2K $530,213 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 26 August 2025 from 18 August 2025 | $530.1K $530,144 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-pvpy_55aq-5e58 | 14 January 2025 from 19 December 2024 | $530.0K $530,020 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-m8tj~kzvr_26zb | 13 January 2025 from 29 December 2024 | $529.8K $529,811 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FAMILY TIME CONTACT AND TRANSPORT Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 16 June 2026 from 9 June 2026 | $529.5K $529,489 |
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 December 2025 from 14 December 2025 | $529.0K $529,003 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUB Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 21 May 2025 from 5 May 2025 | $529.0K $528,964 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-hutz_bs6d~xn3e | 9 April 2025 from 8 April 2025 | $529.0K $528,955 |
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 | 27 May 2026 from 17 May 2026 | $528.8K $528,821 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-q6pe~5bfd-hw3p | 25 February 2026 from 29 January 2026 | $528.5K $528,498 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | Patient HospitalityACT Notifiable Invoices Register, invoice row-72hm~hr7k-mys6 | 24 November 2025 from 11 November 2025 | $528.3K $528,259 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-pxhq.k7zd-7t6n | 27 October 2025 from 9 October 2025 | $527.9K $527,913 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | Garema Place Construction Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 3 November 2025 from 2 November 2025 | $527.4K $527,371 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-brx6~ckjq-wy3h | 16 December 2024 from 3 December 2024 | $526.9K $526,947 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | BUILDINGS & FIT OUT - SOUTH TUGGERANONG HEALTH CENTREACT Notifiable Invoices Register, invoice row-hchw~suhb.i7t2 | 22 December 2024 from 18 December 2024 | $525.8K $525,751 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-061 Pkg 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-061 Pkg 1 | 26 June 2025 from 9 June 2025 | $525.6K $525,560 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-tyuv_35an.p3it | 14 April 2025 from 7 April 2025 | $525.0K $525,002 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-bvxg.3fag.i6jc | 29 July 2026 from 22 July 2026 | $525.0K $525,000 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 21 May 2025 from 7 May 2025 | $524.0K $523,994 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-001 ACT Notifiable Invoices Register, contract 48873-NCT-001 | 28 June 2026 from 17 June 2026 | $523.7K $523,694 |
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 | 3 June 2026 from 26 May 2026 | $522.6K $522,646 |
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 | 2 June 2025 from 28 May 2025 | $522.6K $522,558 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 27174109360 | HCS-C | SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE Classified by the publisher as GS3925427-001 ACT Notifiable Invoices Register, contract GS3925427-001 | 16 April 2026 from 7 April 2026 | $522.4K $522,383 |
PROJEX BUILDING GROUP PTY LTD ABN 71109570863 | OLA | ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT Classified by the publisher as PILA0009887 ACT Notifiable Invoices Register, contract PILA0009887 | 13 August 2026 from 5 August 2026 | $521.4K $521,401 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT NOVEMBER 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 17 December 2025 from 15 December 2025 | $520.9K $520,886 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITY Classified by the publisher as PICH0001446 ACT Notifiable Invoices Register, contract PICH0001446 | 3 August 2026 from 22 July 2026 | $520.6K $520,582 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT MARCH 2025ACT Notifiable Invoices Register, invoice row-6rdd~kb4h_66dg | 21 April 2025 from 30 March 2025 | $520.1K $520,094 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FAMILY TIME CONTACT AND TRANSPORT Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 16 June 2026 from 9 June 2026 | $519.5K $519,470 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2024ACT Notifiable Invoices Register, invoice row-w7fi_k7kj_ny28 | 27 January 2025 from 15 January 2025 | $518.6K $518,635 |
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 17 April 2026 | $518.4K $518,401 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 25 May 2026 from 24 May 2026 | $518.0K $518,046 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT SEPTEMBER 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 13 October 2025 from 29 September 2025 | $517.7K $517,717 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-b8bm.cztb.gmzq | 27 May 2026 from 14 May 2026 | $517.7K $517,711 |
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 | 24 September 2026 from 23 September 2026 | $516.8K $516,805 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ppnz-5ius~364w | 25 March 2025 from 5 March 2025 | $516.8K $516,780 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hqvj_5rzp-rj5f | 1 April 2025 from 23 March 2025 | $516.5K $516,489 |
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 | 21 May 2025 from 30 April 2025 | $516.5K $516,461 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT FEBRUARY 2026 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 13 April 2026 from 9 April 2026 | $516.4K $516,431 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-iuuu_nw4n-c6vb | 23 June 2025 from 3 June 2025 | $515.9K $515,869 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 23 July 2025 from 21 July 2025 | $515.3K $515,293 |