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 36 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (EAST) Classified by the publisher as 39103-NCT-002 ACT Notifiable Invoices Register, contract 39103-NCT-002 | 22 December 2025 from 4 December 2025 | $467.8K $467,820 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 August 2026 from 10 August 2026 | $467.6K $467,583 |
CANBERRA GLASSWORKS LTD ABN 22120881898 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6ACT Notifiable Invoices Register, invoice row-69ts-r569_zm2h | 24 February 2025 from 20 February 2025 | $467.5K $467,500 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | HUMAN SERVICES GATEWAY - ONE LINKACT Notifiable Invoices Register, invoice row-zyyx.3rwc~9dtt | 14 January 2025 from 19 December 2024 | $467.4K $467,437 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $466.8K $466,830 |
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 | 20 October 2025 from 14 October 2025 | $466.2K $466,188 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 29 April 2026 from 29 April 2026 | $466.1K $466,143 |
PARACORP PTY LTD ABN 69103431303 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 July 2025 from 15 July 2025 | $466.0K $466,011 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 18 June 2025 from 16 June 2025 | $465.6K $465,613 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-7ma9_495s.ck6i | 24 March 2025 from 23 March 2025 | $465.3K $465,350 |
SPEC TECH ACT PTY LTD ABN 44672074805 | ETD | MALKARA SCHOOL - SAND PROJECT REMEDIATION WORKSACT Notifiable Invoices Register, invoice row-ctje.wc8p.6tnd | 10 December 2025 from 30 November 2025 | $465.3K $465,264 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | DRAINAGE AND PAVEMENT IMPROVEMENTS MITCHELL RESOURCE MANAGEMENT CENTRE Classified by the publisher as PITC0008777 ACT Notifiable Invoices Register, contract PITC0008777 | 8 September 2025 from 1 September 2025 | $465.1K $465,118 |
UNITINGCARE CANBERRA CITY ABN 54622028125 | HCS-Housing | EARLY MORNING CENTRE Classified by the publisher as 202311 ACT Notifiable Invoices Register, contract 202311 | 13 July 2025 from 2 July 2025 | $464.9K $464,879 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - BATHROOM & COURTYARD UPGRADES - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-2h7u~c3ha~zvfp | 24 February 2025 from 16 February 2025 | $464.8K $464,754 |
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 | 1 June 2026 from 21 May 2026 | $464.5K $464,541 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOLACT Notifiable Invoices Register, invoice row-8snf-cehw_uhmi | 3 March 2025 from 27 February 2025 | $464.5K $464,484 |
KARL STORZ ENDOSCOPY AUSTRALIA ABN 34125927826 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-ryfi_tvzu_vdhu | 7 April 2025 from 6 April 2025 | $464.1K $464,125 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-efr3.b2i3_xhv8 | 17 December 2024 from 10 December 2024 | $464.0K $463,953 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | MUNICIPAL SOUTH RESEAL AND SWEEPING CLAIM Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 24 June 2026 from 16 June 2026 | $463.6K $463,555 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 20093846925 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-kea5.6ibp-bh3i | 19 November 2024 from 14 November 2024 | $462.7K $462,726 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | TCCS | GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2hh8-g6vu-wn8y | 19 November 2024 from 14 November 2024 | $462.7K $462,726 |
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-5ywn~r6j6_45ju | 30 March 2025 from 26 March 2025 | $462.7K $462,724 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-skt6_my2d~aurn | 29 September 2026 from 29 September 2026 | $462.6K $462,649 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-8h5v_5v4w.3455 | 24 June 2026 from 23 June 2026 | $462.6K $462,649 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $462.6K $462,649 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-d2d2.kx5q-qbm6 | 27 May 2026 from 27 May 2026 | $462.6K $462,649 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-s7pv-y9jp~kby5 | 27 July 2026 from 26 July 2026 | $462.6K $462,649 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-563f.w2be-uwbi | 27 August 2026 from 26 August 2026 | $462.6K $462,649 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 5 January 2026 from 17 December 2025 | $462.0K $462,040 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 1 December 2025 from 18 November 2025 | $461.7K $461,661 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT HARDWARE EXPENDITURE - LAPTOPS Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 22 December 2025 from 17 December 2025 | $461.7K $461,661 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 26 May 2025 from 30 March 2025 | $461.5K $461,525 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-cwp2.cwh8-i9zy | 11 August 2026 from 7 August 2026 | $461.1K $461,124 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MUNICIPAL NORTH PREPARATION PATCHING AND RESEALING Classified by the publisher as 31012-NCT-001-01-075 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-075 | 11 March 2026 from 5 March 2026 | $460.4K $460,359 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | MUNICIPAL RESEALING WORKS 2024-25ACT Notifiable Invoices Register, invoice row-mge6~mbjg.btzw | 10 February 2025 from 29 January 2025 | $460.3K $460,339 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 56725-NCT-200 ACT Notifiable Invoices Register, contract 56725-NCT-200 | 4 May 2026 from 23 April 2026 | $460.1K $460,060 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-9yy4-war3.hyf6 | 18 February 2026 from 12 February 2026 | $460.0K $460,029 |
NORTHGATE PUBLIC SERVICES PTY LTD ABN 60076307705 | HCS-Housing | SUPPORT AND MAINTENANCE FOR NEC HOUSINGACT Notifiable Invoices Register, invoice row-s6jt-mas3-au5v | 8 June 2026 from 1 June 2026 | $459.6K $459,556 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | ACTIVE TRAVEL CYCLE PATH MAINTENANCE AT VARIOUS LOCATIONSACT Notifiable Invoices Register, invoice row-xehr.utw9~e4u9 | 3 December 2024 from 28 October 2024 | $458.7K $458,703 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-geh8-amvg-wnq4 | 10 March 2025 from 5 March 2025 | $458.4K $458,442 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-kpab-enf4-r5xh | 29 April 2026 from 1 April 2026 | $458.1K $458,135 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-5y2i_auwj_p5am | 9 February 2026 from 28 January 2026 | $457.9K $457,858 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | HUMAN SERVICES GATEWAY - ONE LINK Classified by the publisher as 10753.21 ACT Notifiable Invoices Register, contract 10753.21 | 23 June 2025 from 17 June 2025 | $457.7K $457,738 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | WODEN YOUTH FOYER Classified by the publisher as 2025.7544.210 ACT Notifiable Invoices Register, contract 2025.7544.210 | 6 April 2026 from 16 March 2026 | $457.2K $457,159 |
CANBERRA POLICE COMMUNITY YOUTH CLUB INC ABN 71012467609 | HCS-C | CANBERRA PCYCACT Notifiable Invoices Register, invoice row-23wi.26rb-9nek | 14 August 2025 from 6 August 2025 | $457.0K $457,000 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT Classified by the publisher as CLD32166 ACT Notifiable Invoices Register, contract CLD32166 | 28 July 2025 from 22 July 2025 | $456.9K $456,901 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.01 ACT Notifiable Invoices Register, contract 2019.1007.110.01 | 4 August 2025 from 29 July 2025 | $456.6K $456,552 |
EPICORP GP PTY LTD ABN 51680531604 | CMTEDD | ACTIVATE CAPITAL - TERRITORY CONTRIBUTION AND ESTABLISHMENT FEES Classified by the publisher as GS3670033 ACT Notifiable Invoices Register, contract GS3670033 | 17 December 2025 from 15 December 2025 | $456.5K $456,500 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 27 July 2026 from 20 July 2026 | $456.1K $456,098 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-bmzv.z6b6.3ghu | 24 March 2025 from 4 March 2025 | $455.5K $455,525 |