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 35 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 29 September 2025 from 25 September 2025 | $485.6K $485,581 |
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 | 27 July 2026 from 22 July 2026 | $485.0K $485,038 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000.298.16 ACT Notifiable Invoices Register, contract PICM0000.298.16 | 9 July 2025 from 29 June 2025 | $484.6K $484,639 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT Printing & Photocopy Expenditure Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 5 November 2025 from 2 November 2025 | $483.8K $483,793 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25 Classified by the publisher as 31012-NCT-001-01-053 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-053 Package 2 | 23 June 2025 from 29 May 2025 | $483.6K $483,606 |
CIRRUS NETWORKS ACT PTY LTD ABN 85143561291 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as SM-09914-CCC-2 ACT Notifiable Invoices Register, contract SM-09914-CCC-2 | 4 May 2026 from 3 May 2026 | $483.3K $483,290 |
OXFORD SCIENTIFIC PTY LTD ABN 82003759322 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0003939 ACT Notifiable Invoices Register, contract PICH0003939 | 2 February 2026 from 1 December 2025 | $483.2K $483,237 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-001 ACT Notifiable Invoices Register, contract 30673-NCT-001 | 16 July 2025 from 15 July 2025 | $483.2K $483,199 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-07-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-069 | 17 September 2025 from 8 September 2025 | $482.5K $482,545 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026 Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 26 January 2026 from 13 January 2026 | $481.7K $481,737 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-6x9n.c9x7~9hep | 28 April 2025 from 15 April 2025 | $481.5K $481,487 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.23 ACT Notifiable Invoices Register, contract 2019.1007.110.23 | 15 June 2026 from 1 June 2026 | $480.9K $480,885 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 8 December 2025 from 25 November 2025 | $480.4K $480,388 |
ESRI - AUSTRALIA PTY LTD ABN 16008852775 | CED-C | ANNUAL SOFTWARE AND MAINTENANCE FEES - 1 JULY 2025 TO 30 JUNE 2026 Classified by the publisher as GSO460494 ACT Notifiable Invoices Register, contract GSO460494 | 18 August 2025 from 19 June 2025 | $480.0K $480,031 |
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 | 1 June 2026 from 28 May 2026 | $479.9K $479,944 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-frrp-7twc-b5rf | 17 March 2025 from 12 March 2025 | $479.9K $479,899 |
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-ptvj.wb9v_rjrm | 30 March 2026 from 29 March 2026 | $478.9K $478,920 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTRE Classified by the publisher as 48871-NCT-002 ACT Notifiable Invoices Register, contract 48871-NCT-002 | 9 March 2026 from 26 February 2026 | $478.8K $478,764 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 20 August 2025 from 6 August 2025 | $478.5K $478,522 |
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 | 24 November 2025 from 18 November 2025 | $477.4K $477,440 |
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 | 9 February 2026 from 29 January 2026 | $477.4K $477,436 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ENERGY BILL RELIEF Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 8 December 2025 from 11 November 2025 | $476.2K $476,175 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 27 October 2025 from 21 October 2025 | $475.9K $475,857 |
THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST ABN 51129445727 | TCCS | STREETON DRIVE-NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-sa7x-y55m.ehyx | 19 November 2024 from 10 November 2024 | $475.7K $475,750 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | STREETON DRIVE-NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-tyb5.7f67-e6ih | 19 November 2024 from 10 November 2024 | $475.7K $475,750 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | TCCS | MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5jy4~bf2i~zbk6 | 17 December 2024 from 12 December 2024 | $475.6K $475,577 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 June 2025 from 18 June 2025 | $475.3K $475,336 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICES Classified by the publisher as PICH0001447 ACT Notifiable Invoices Register, contract PICH0001447 | 18 August 2026 from 10 August 2026 | $474.9K $474,928 |
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 | 24 November 2025 from 23 November 2025 | $474.8K $474,824 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-008 ACT Notifiable Invoices Register, contract 58237-NCT-008 | 7 July 2025 from 12 June 2025 | $474.5K $474,476 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | ELECTRICAL INFRASTRUCTURE UPGRADES Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 16 July 2025 from 15 July 2025 | $474.5K $474,461 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0000383-1 ACT Notifiable Invoices Register, contract PICH0000383-1 | 8 June 2026 from 1 June 2026 | $473.1K $473,145 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MICRO SURFACING COMPONENT Classified by the publisher as 31012-NCT-001-02-073 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-073 | 20 April 2026 from 19 March 2026 | $473.1K $473,142 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 MANAGEMENT FEES - MARCH 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 29 April 2026 from 19 April 2026 | $471.9K $471,872 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | WORKS COMPLETED Classified by the publisher as 27701-NCT-001-10 ACT Notifiable Invoices Register, contract 27701-NCT-001-10 | 25 March 2026 from 24 March 2026 | $470.6K $470,630 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | CSD-Housing | MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESSACT Notifiable Invoices Register, invoice row-ymvr_5dh5_hgmg | 14 January 2025 from 19 December 2024 | $470.0K $470,006 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-c8nk.kqdv-a6bb | 27 August 2025 from 29 July 2025 | $469.6K $469,606 |
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 N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $469.6K $469,606 |
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-giip~9a24_j8pb | 29 October 2025 from 28 October 2025 | $469.6K $469,606 |
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-86t2-2ik5.6j43 | 26 November 2025 from 25 November 2025 | $469.6K $469,606 |
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-yxik_z68z~3fnh | 22 December 2025 from 22 December 2025 | $469.6K $469,606 |
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-apbb~r4rr.6k4m | 28 January 2026 from 27 January 2026 | $469.6K $469,606 |
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-g7bs-8z2x.si8g | 25 February 2026 from 24 February 2026 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $469.6K $469,606 |
PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST ABN 25560321531 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-b6dp~jrhe.gfzr | 29 April 2025 from 28 April 2025 | $469.6K $469,606 |
ECOLAB PTY LTD ABN 59000449990 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0007242 ACT Notifiable Invoices Register, contract PICH0007242 | 18 August 2026 from 23 July 2026 | $469.4K $469,449 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-wq7a.kj9d.g32t | 6 January 2025 from 2 January 2025 | $469.1K $469,120 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as Taxi Subsidy Scheme ACT Notifiable Invoices Register, contract Taxi Subsidy Scheme | 2 February 2026 from 5 January 2026 | $468.7K $468,705 |