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 34 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-xmci_v8kp-dhwm | 27 October 2025 from 15 October 2025 | $505.8K $505,807 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 15 December 2025 from 24 November 2025 | $505.1K $505,097 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CLD50632 ACT Notifiable Invoices Register, contract CLD50632 | 28 June 2026 from 23 June 2026 | $504.9K $504,900 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA LANE LANDFILL AND MUGGA 2 QUARRY SITE FEES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-wjmb-w82e_rfaq | 4 December 2024 from 3 November 2024 | $503.9K $503,895 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 29 September 2025 from 21 September 2025 | $502.6K $502,577 |
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 | 3 November 2025 from 28 October 2025 | $502.6K $502,555 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 22 December 2025 from 10 December 2025 | $501.4K $501,354 |
ADOBE SYSTEMS SOFTWARE IRELAND LIMITED ABN 18586921900 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0010531 ACT Notifiable Invoices Register, contract PICI0010531 | 29 October 2025 from 28 October 2025 | $501.2K $501,249 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | ROAD SAFETY PROGRAM BARRIERS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-002 ACT Notifiable Invoices Register, contract 39043-NCT-002 | 17 March 2026 from 9 March 2026 | $501.2K $501,166 |
DIGISTOR PTY LIMITED ABN 14007351313 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as HM-23969-DIQ ACT Notifiable Invoices Register, contract HM-23969-DIQ | 11 May 2026 from 8 April 2026 | $500.9K $500,880 |
SSO HANDLING & STORAGE ABN 41106570834 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE EXPANSION PROJECT - BUILDING 4 MITCHELLACT Notifiable Invoices Register, invoice row-5pmx~bucq_84w5 | 24 June 2026 from 18 June 2026 | $500.0K $500,000 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-9vwg~vgvk_n9sh | 2 April 2025 from 11 March 2025 | $499.7K $499,739 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | WATSON SECTION 76 CIVIL INFRASTRUCTURE WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 25 March 2026 from 22 March 2026 | $499.7K $499,652 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2025ACT Notifiable Invoices Register, invoice row-ecyt~kfqg-fvm2 | 24 February 2025 from 10 February 2025 | $498.9K $498,868 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-v8vc_4ehg~5enc | 4 February 2025 from 23 January 2025 | $498.8K $498,757 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-ar4z.i4dz_ak7k | 23 July 2025 from 10 July 2025 | $497.7K $497,702 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-f72i~2rcf.erfd | 14 April 2025 from 1 April 2025 | $497.4K $497,415 |
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 58580512 ACT Notifiable Invoices Register, contract 58580512 | 8 December 2025 from 3 December 2025 | $496.8K $496,781 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | GIBRALTAR FALLS AND WOODS RESERVE CAMPGROUND UPGRADE CONSTRUCTION WORKS Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 20 May 2026 from 11 May 2026 | $496.3K $496,306 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48881-NCT-001 ACT Notifiable Invoices Register, contract 48881-NCT-001 | 15 June 2026 from 13 June 2026 | $496.1K $496,085 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-q36i-rksh.sap9 | 26 March 2025 from 25 March 2025 | $494.8K $494,783 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT JUNE 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 28 July 2025 from 29 June 2025 | $494.4K $494,386 |
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 | 16 February 2026 from 8 February 2026 | $493.6K $493,624 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE CONSTRUCTION Classified by the publisher as 30864-NCT-401 ACT Notifiable Invoices Register, contract 30864-NCT-401 | 20 May 2025 from 27 April 2025 | $493.3K $493,276 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-rdmn-cder-z7dc | 2 April 2025 from 11 March 2025 | $492.0K $491,986 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-gtn3-g7qq.iuyd | 14 April 2025 from 8 April 2025 | $491.7K $491,691 |
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 | 22 June 2026 from 10 June 2026 | $490.6K $490,646 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICESACT Notifiable Invoices Register, invoice row-24u9_wzi8-8iic | 10 April 2025 from 8 April 2025 | $490.3K $490,333 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2026 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 18 March 2026 from 26 February 2026 | $490.2K $490,172 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | EPSDD | DESIGN COSTS PRE-CONSTRUCTION FOR GUNGAHLIN COMMUNITY CENTRE - NOV 2024ACT Notifiable Invoices Register, invoice row-snc6~hfcg_zd9q | 27 November 2024 from 17 November 2024 | $490.1K $490,124 |
MEDRECRUIT ABN 12667178681 | EPSDD | DESIGN COSTS PRE-CONSTRUCTION FOR GUNGAHLIN COMMUNITY CENTRE - NOV 2024ACT Notifiable Invoices Register, invoice row-96ea.hxmq_5sj3 | 27 November 2024 from 17 November 2024 | $490.1K $490,124 |
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 | 16 June 2025 from 12 June 2025 | $490.0K $490,043 |
SUNSET LIFESTYLE PTY LTD ABN 31107115471 | AHD | PURCHASE OF LAPTOP CARTS Classified by the publisher as PIHD0008001 ACT Notifiable Invoices Register, contract PIHD0008001 | 23 June 2025 from 2 June 2025 | $489.7K $489,691 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a tax privacy ACT Notifiable Invoices Register, contract n/a tax privacy | 27 October 2025 from 2 October 2025 | $489.4K $489,375 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4wub_v549~9fyk | 25 February 2025 from 20 February 2025 | $488.0K $488,042 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kbed_tfjp~wrqh | 10 March 2025 from 2 March 2025 | $487.4K $487,392 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 12 May 2025 from 7 May 2025 | $486.7K $486,731 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 10 June 2026 from 9 June 2026 | $486.6K $486,648 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | HCS-Housing | SUPPORTIVE TENANCY SERVICE Classified by the publisher as 2024.109.210 ACT Notifiable Invoices Register, contract 2024.109.210 | 13 July 2025 from 2 July 2025 | $486.4K $486,383 |
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 Contract managed by Lannock and not ACT ACT Notifiable Invoices Register, contract Contract managed by Lannock and not ACT | 23 February 2026 from 18 February 2026 | $486.1K $486,121 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-aqr6.vb68~f4zq | 29 September 2026 from 29 September 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-fntm~a8ni-qzn8 | 24 June 2026 from 23 June 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 28 April 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d4uf_ch28-c7ad | 27 May 2026 from 27 May 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3grq_xb9n-bke4 | 27 July 2026 from 26 July 2026 | $486.0K $486,042 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-7whs_7zwh~s24m | 27 August 2026 from 26 August 2026 | $486.0K $486,042 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-069 | 8 September 2025 from 25 August 2025 | $486.0K $485,999 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-rkrj_a8mu-h9vj | 30 March 2026 from 22 March 2026 | $485.9K $485,923 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | TUGGERANONG ARTS CENTRE THEATRE UPGRADESACT Notifiable Invoices Register, invoice row-4ik3~43d4~8hr7 | 16 April 2025 from 7 April 2025 | $485.7K $485,706 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 18 March 2026 from 12 March 2026 | $485.7K $485,673 |