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 40 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-eaqy_yjuy~nebm | 17 December 2024 from 9 December 2024 | $428.1K $428,090 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN AND CONSTRUCTION WORKS Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 26 May 2025 from 21 May 2025 | $427.8K $427,809 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | TM1/CDM LICENSE 2026 TO 2027 Classified by the publisher as 2012.19650.210 ACT Notifiable Invoices Register, contract 2012.19650.210 | 25 March 2026 from 5 February 2026 | $427.8K $427,786 |
SKYLINE LANDSCAPE SERVICES GROUP PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-55gm~z4dq.amd8 | 25 November 2024 from 14 November 2024 | $427.7K $427,655 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-5gi6-hij8-azb7 | 25 November 2024 from 14 November 2024 | $427.7K $427,655 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 15 June 2026 from 15 June 2026 | $427.4K $427,414 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 20 May 2026 from 18 January 2026 | $427.2K $427,226 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-hirq.2i57_dwdf | 5 May 2025 from 15 April 2025 | $426.8K $426,829 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 2 February 2026 from 10 October 2025 | $426.8K $426,808 |
ACTEWAGL RETAIL ABN 65003371239 | AHD | IT SYSTEM SUPPORT - CITRIX SUBSCRIPTION AND MAINTENANCEACT Notifiable Invoices Register, invoice row-khwm~rup2~ffpf | 27 November 2024 from 7 November 2024 | $426.8K $426,808 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SYSTEM SUPPORT - CITRIX SUBSCRIPTION AND MAINTENANCEACT Notifiable Invoices Register, invoice row-k3xn.f4zr_6epa | 27 November 2024 from 7 November 2024 | $426.8K $426,808 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-dx37_724z~ub55 | 11 December 2024 from 10 December 2024 | $425.9K $425,899 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 30 March 2026 from 19 March 2026 | $425.6K $425,560 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-7bni_3v6w~je7r | 17 February 2025 from 6 February 2025 | $424.8K $424,848 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-9nar.yjvy.tn4p | 9 April 2025 from 3 April 2025 | $424.7K $424,724 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 29 September 2025 from 15 September 2025 | $424.4K $424,380 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MILESTONE 6 - CHANGEOVER SITE APPROVAL AND NOTIFICATION Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 28 May 2025 from 22 May 2025 | $423.0K $423,044 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | SIEMENS HEALTHCARE PTY LTDACT Notifiable Invoices Register, invoice row-9knz-8mtg-zq3z | 2 December 2024 from 18 November 2024 | $422.8K $422,785 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 1 July 2026 from 29 June 2026 | $422.8K $422,779 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-34m3~eek2~9n3g | 10 February 2025 from 4 February 2025 | $422.7K $422,731 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-146 ACT Notifiable Invoices Register, contract 58205-NCT-146 | 28 June 2026 from 18 June 2026 | $422.7K $422,679 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 23 February 2026 from 19 February 2026 | $422.7K $422,679 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-146 ACT Notifiable Invoices Register, contract 58205-NCT-146 | 4 May 2026 from 21 April 2026 | $422.7K $422,679 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-kg4s-y2cs.2fz2 | 14 April 2025 from 8 April 2025 | $422.6K $422,598 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-4x2d_7zxg-iu8r | 23 June 2025 from 3 June 2025 | $421.3K $421,326 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 14 July 2025 from 13 July 2025 | $421.3K $421,292 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | Streetlight charges unmetered roads Canberra Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 19 November 2025 from 13 November 2025 | $420.8K $420,771 |
NUANCE COMMUNICATIONS IRELAND LIMITED ABN 68495818033 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PIHD0009917 ACT Notifiable Invoices Register, contract PIHD0009917 | 20 May 2026 from 19 May 2026 | $420.4K $420,391 |
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 | 13 August 2025 from 29 July 2025 | $420.3K $420,260 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | ROOM4CHANGE PROGRAM Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 6 July 2025 | $420.2K $420,200 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | ROOM4CHANGE PROGRAM Classified by the publisher as 2016.10092.110 ACT Notifiable Invoices Register, contract 2016.10092.110 | 14 October 2025 from 14 September 2025 | $420.2K $420,200 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | ROOM4CHANGE PROGRAMACT Notifiable Invoices Register, invoice row-txby~94eu-wwyy | 6 January 2026 from 8 December 2025 | $420.2K $420,200 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | ROOM4CHANGE Classified by the publisher as 2016.10092.110 ACT Notifiable Invoices Register, contract 2016.10092.110 | 7 April 2026 from 10 March 2026 | $420.2K $420,200 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 16 June 2025 from 10 June 2025 | $419.8K $419,786 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 13 August 2025 from 23 July 2025 | $419.7K $419,676 |
J S C PTY LTD ABN 73138025260 | TCCS | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTIONACT Notifiable Invoices Register, invoice row-u9wf.8igv-jjcj | 25 March 2025 from 20 March 2025 | $418.5K $418,518 |
COBUL CONSTRUCTION ABN 82095017173 | ACT Legal Aid | REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 3ACT Notifiable Invoices Register, invoice row-dwvq_gnz6.mmy8 | 11 December 2024 from 29 November 2024 | $418.2K $418,229 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 15 April 2026 from 12 April 2026 | $417.9K $417,910 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | CMTEDD | GORMAN ARTS CENTRE UPGRADE WORKS Classified by the publisher as 57158.0079 ACT Notifiable Invoices Register, contract 57158.0079 | 30 March 2026 from 19 March 2026 | $417.9K $417,876 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-nwi5-btw6.m6hz | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-fub2.n86w.emps | 10 December 2024 from 3 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-prg5-ve6g_wdp4 | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-8t25_5c23-ubft | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-h5mx~xzfb.b642 | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-j9db~rgaw~gsus | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-rzh5_bkgy.f9rx | 10 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-gnnj.h932~rxik | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-s527.zix7.xrxu | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-cjkz~jrhw~x9e8 | 10 December 2024 from 4 December 2024 | $417.2K $417,240 |
VEHICLE DEALERS INTERNATIONAL PTY LTD ABN 50611179447 | TCCS-TCO | CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSACT Notifiable Invoices Register, invoice row-6ubj.rjr3.yh9z | 17 December 2024 from 4 December 2024 | $417.2K $417,240 |