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 38 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AGILENT TECHNOLOGIES ABN 29088510605 | AHD | EQUIPMENT PURCHASEACT Notifiable Invoices Register, invoice row-exfv-q5d6~u69a | 31 March 2025 from 12 February 2025 | $443.2K $443,220 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 2018.29696.110.24 WO 58237-0085-02 PIMA0 ACT Notifiable Invoices Register, contract 2018.29696.110.24 WO 58237-0085-02 PIMA0 | 9 March 2026 from 26 February 2026 | $443.1K $443,125 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-yvqx_q8qi_48ds | 25 November 2024 from 18 November 2024 | $443.0K $442,975 |
MINTER ELLISON LAWYERS ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-hyr9.5tm6.z5yi | 25 November 2024 from 18 November 2024 | $443.0K $442,975 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 29 April 2026 from 15 April 2026 | $442.9K $442,925 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ye5b_tmzm-dqi6 | 27 August 2025 from 26 August 2025 | $442.8K $442,843 |
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 N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jfve_jk4r.qnwa | 27 November 2024 from 26 November 2024 | $442.8K $442,843 |
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-3g65~fnij-ds9a | 29 October 2025 from 28 October 2025 | $442.8K $442,843 |
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-z6mb.afei~kazw | 26 November 2025 from 25 November 2025 | $442.8K $442,843 |
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-xzjj.k8ur_yy3p | 22 December 2025 from 22 December 2025 | $442.8K $442,843 |
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-pytn.5kwk_zvki | 28 January 2026 from 27 January 2026 | $442.8K $442,843 |
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-26nd-ghpf_8q3q | 25 February 2026 from 24 February 2026 | $442.8K $442,843 |
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-hd28~rxf5.wgeh | 30 March 2026 from 29 March 2026 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-zew9~3t96~q99c | 30 January 2025 from 28 January 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-p7m6-egqm_yhds | 30 March 2025 from 26 March 2025 | $442.8K $442,843 |
SCREENMAKERS PTY LTD ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rkep.r3vc_vw4a | 27 November 2024 from 26 November 2024 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ggpd.5hj3~xugh | 26 February 2025 from 25 February 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ybbv_5ji9.ynaz | 22 December 2024 from 18 December 2024 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ap2e_mz6h.63i4 | 29 April 2025 from 28 April 2025 | $442.8K $442,843 |
THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST ABN 34473524450 | 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 | $442.8K $442,843 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-078 | 20 May 2026 from 30 March 2026 | $442.7K $442,732 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-drad-7nky~bjg5 | 17 December 2024 from 10 December 2024 | $442.3K $442,253 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 17 June 2026 from 16 June 2026 | $442.1K $442,090 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 8 December 2025 from 24 November 2025 | $441.9K $441,929 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jpu4~d4i6_c8vr | 17 March 2025 from 5 March 2025 | $441.9K $441,872 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-bwmr~ier3.8y95 | 8 July 2026 from 1 July 2026 | $441.5K $441,462 |
SERVICEROCKET PTY LTD ABN 46097719652 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as PIHD0009381 ACT Notifiable Invoices Register, contract PIHD0009381 | 19 January 2026 from 13 January 2026 | $441.4K $441,364 |
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 | 15 October 2025 from 7 October 2025 | $441.2K $441,218 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-7uan-9yiw.57ni | 13 April 2026 from 6 April 2026 | $441.1K $441,061 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 10 September 2025 from 9 September 2025 | $440.0K $440,038 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-vsib~ntaa_swpi | 28 May 2026 from 26 May 2026 | $440.0K $440,000 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-j42k.a33w~c4pr | 13 October 2025 from 6 October 2025 | $439.9K $439,895 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-rk2z-3zq8-qac3 | 23 July 2025 from 14 July 2025 | $439.0K $438,981 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | KINGSFORD SMITH SCHOOL - BUILDING 1 AND 4 AMENITIES UPGRADEACT Notifiable Invoices Register, invoice row-qs5y_4g65-u9q5 | 3 February 2025 from 27 January 2025 | $438.7K $438,707 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTIONACT Notifiable Invoices Register, invoice row-het8_53sk-66v6 | 11 February 2025 from 30 January 2025 | $438.5K $438,515 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | GORMAN ARTS CENTRE CENTENARY UPGRADES Classified by the publisher as PICM0001685 ACT Notifiable Invoices Register, contract PICM0001685 | 21 January 2026 from 12 January 2026 | $438.1K $438,138 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | Mugga Landfill Fees for August 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 29 September 2026 from 31 August 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL SITE MANAGEMENT FEES FOR SEPTEMBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 22 October 2025 from 13 October 2025 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES FOR OCTOBER 2055 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 1 December 2025 from 18 November 2025 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES FOR NOVEMBER 2055 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 10 December 2025 from 30 November 2025 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES FOR DECEMBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 19 January 2026 from 8 January 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES - FEBRUARY 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 1 April 2026 from 17 March 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANDFILL MANAGEMENT FEES - MARCH 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 29 April 2026 from 19 April 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANE LANDFILL MANAGEMENT FEES APRIL 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 27 May 2026 from 3 May 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANE LANDFILL MANAGEMENT FEES FOR MAY 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 22 June 2026 from 15 June 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MAGGA LANDFILL MANAGEMENT FEES - JUNE 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 15 July 2026 from 5 July 2026 | $438.1K $438,088 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANE LANDFILL MANAGEMENT FEES FOR JANUARY 2026 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 9 March 2026 from 24 February 2026 | $438.1K $438,088 |