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 43 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PRAGMAS PARTNERS PTY LTD ABN 61619379154 | JACSD | COURTS CORONERS SYSTEM DESIGNACT Notifiable Invoices Register, invoice row-wfkc_8xti_7cc3 | 3 March 2025 from 20 February 2025 | $404.9K $404,920 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025ACT Notifiable Invoices Register, invoice row-mwsy-7qxv_x6qe | 21 April 2025 from 17 March 2025 | $404.9K $404,875 |
VISION RT AUSTRALIA PTY LTD ABN 79626745300 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-52yf_vxyg.vzre | 20 January 2025 from 9 January 2025 | $404.8K $404,800 |
POWERHEALTH SOLUTIONS ABN 65069679152 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 2013.23694.210 ACT Notifiable Invoices Register, contract 2013.23694.210 | 1 December 2025 from 13 November 2025 | $404.8K $404,795 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-v8qq.7ywe~vah4 | 17 June 2026 from 2 June 2026 | $404.7K $404,717 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-f9bc-7ubd_2bgv | 25 August 2025 from 20 August 2025 | $404.6K $404,582 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0005246 ACT Notifiable Invoices Register, contract PIJC0005246 | 26 May 2025 from 18 May 2025 | $404.4K $404,428 |
CENTRAL QUEENSLAND UNIVERSITY ABN 39181103288 | GRC | 2024 SURVEY ON GAMBLING IN ACT - MILESTONE 3ACT Notifiable Invoices Register, invoice row-jxar-vqch~tqti | 27 March 2025 from 28 October 2024 | $404.4K $404,353 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-pmy8.53dd-4hpe | 18 December 2024 from 17 December 2024 | $404.3K $404,289 |
CRAYON AUSTRALIA PTY LTD ABN 92632920846 | CIT | COMPUTING SOFTWARE & LICENCEACT Notifiable Invoices Register, invoice row-qvrf-rwtf-mzmm | 15 June 2026 from 17 May 2026 | $404.2K $404,191 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 7 - WORKS COMPLETED TO 31ST MARCH 2026 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 20 April 2026 from 14 April 2026 | $403.2K $403,166 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | YOUTH JUSTICE TRANSITION COSTSACT Notifiable Invoices Register, invoice row-kr4s_ucg4.qzqw | 4 February 2025 from 30 January 2025 | $403.1K $403,089 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.21 ACT Notifiable Invoices Register, contract 2019.1007.110.21 | 3 September 2025 from 27 August 2025 | $402.6K $402,633 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-110 ACT Notifiable Invoices Register, contract 58237-NCT-110 | 20 April 2026 from 7 April 2026 | $402.5K $402,521 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.221 & 2024.1164.110 ACT Notifiable Invoices Register, contract 2024.108.221 & 2024.1164.110 | 14 October 2025 from 12 October 2025 | $402.5K $402,462 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2024.108.221 & 2024.1164.110 ACT Notifiable Invoices Register, contract 2024.108.221 & 2024.1164.110 | 6 April 2026 from 12 March 2026 | $402.5K $402,462 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JUNE 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 28 July 2025 from 16 July 2025 | $402.3K $402,263 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as GS2409566.210 ACT Notifiable Invoices Register, contract GS2409566.210 | 23 June 2025 from 2 June 2025 | $401.9K $401,935 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 19 August 2026 | $401.7K $401,660 |
SCREENRIGHTS ABN 76003912310 | ETD | AUDIOVISUAL COPYRIGHT REMUNERATION SUBSCRIPTION PER FULL TIME EQUIVALENT TO DEC 31, 2026 Classified by the publisher as 3009 ACT Notifiable Invoices Register, contract 3009 | 30 March 2026 from 9 March 2026 | $401.6K $401,572 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 2 February 2026 from 14 January 2026 | $401.6K $401,550 |
DURATEC LIMITED ABN 94141614075 | JACSD | Alexander Maconochie Centre Hailstorm Damage rectification progressive payment Classified by the publisher as PIJC0009457 ACT Notifiable Invoices Register, contract PIJC0009457 | 17 September 2026 from 1 September 2026 | $401.5K $401,545 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-003 ACT Notifiable Invoices Register, contract 39051-NCT-003 | 2 June 2026 from 26 May 2026 | $400.6K $400,597 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-9fp4.vwbz~xhmn | 23 March 2026 from 2 March 2026 | $400.3K $400,295 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-gr7u_ncdn_62kd | 11 May 2026 from 30 April 2026 | $400.0K $400,004 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-pfba.8qjw~izce | 18 August 2025 from 6 August 2025 | $399.2K $399,167 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER OPERATION AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 8 April 2026 from 29 March 2026 | $398.9K $398,904 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | Design and Construction of the Phillip District Enclosed Oval New Pavilion Building Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 17 November 2025 from 5 November 2025 | $398.8K $398,788 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ASPHALT FOOTPATH WORKS PACKAGE A 2025 Classified by the publisher as 31012-NCT-001-01-067 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-067 | 26 June 2025 from 19 June 2025 | $398.5K $398,488 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | CITY PLACE MANAGMENT QUATERLY PROGRAMMINGACT Notifiable Invoices Register, invoice row-53j2_6dcz-qxhj | 10 February 2025 from 5 February 2025 | $397.9K $397,925 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-vjd8-cr4v-6shh | 19 February 2025 from 18 February 2025 | $397.8K $397,838 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-grjz.gg7h_8u6c | 20 January 2025 from 30 December 2024 | $397.5K $397,528 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 5 November 2025 from 30 October 2025 | $397.3K $397,327 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-zn7k.f2dy~wrav | 8 September 2025 from 2 September 2025 | $397.3K $397,312 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-iz3d-zxii~xzzc | 13 January 2025 from 4 December 2024 | $397.3K $397,306 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | MATERIALS RECYCLING FACILITY CHANGEOVER SITE FEES NOVEMBER 2024 TO APRIL 2025 Classified by the publisher as PITC0000513 ACT Notifiable Invoices Register, contract PITC0000513 | 12 May 2025 from 4 May 2025 | $397.2K $397,220 |
PEACOCK BROTHERS PTY LTD ABN 55004073027 | HCS-H | PURCHASE OF MEDICAL COMPUTER CARTS Classified by the publisher as PIHD0009307 ACT Notifiable Invoices Register, contract PIHD0009307 | 7 July 2025 from 25 June 2025 | $396.4K $396,400 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD-SS | TM1 LICENSE FOR 25-26ACT Notifiable Invoices Register, invoice row-kzr5_wfxm~eyt2 | 26 March 2025 from 30 January 2025 | $396.3K $396,333 |
COMPLEX CO. PTY LTD ABN 59130697639 | CMTEDD | CAPITAL WORKS - CONSTRUCTION OF THE GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 3 Classified by the publisher as 56759-NCT-001 ACT Notifiable Invoices Register, contract 56759-NCT-001 | 15 December 2025 from 4 December 2025 | $396.1K $396,092 |
WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD. ABN 52618179061 | HCS-Housing | HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS Classified by the publisher as 202308 ACT Notifiable Invoices Register, contract 202308 | 13 July 2025 from 2 July 2025 | $396.1K $396,077 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 21 October 2025 from 14 October 2025 | $395.8K $395,790 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUBSCRIPTION Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 8 December 2025 from 20 November 2025 | $395.8K $395,784 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-echk.s6ne-ivqb | 13 October 2025 from 6 October 2025 | $395.6K $395,643 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-t3tr.r7jb~dmrn | 18 December 2024 from 15 December 2024 | $395.2K $395,231 |
DENYERS PTY LTD ABN 72116845893 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0000384 ACT Notifiable Invoices Register, contract PICH0000384 | 14 July 2025 from 30 June 2025 | $395.2K $395,201 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | HCS-H | PURCHASE OF DIAGNOSTIC IMAGING MONITORS Classified by the publisher as PIHD0008879 ACT Notifiable Invoices Register, contract PIHD0008879 | 1 September 2025 from 18 June 2025 | $395.1K $395,064 |
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 | 11 May 2026 from 3 May 2026 | $395.0K $394,989 |
GRACE REMOVALS (AUSTRALIA) PTY LTD ABN 35083330223 | CHS | RELOCATION SERVICES - CRITICAL SERVICES BUILDINGACT Notifiable Invoices Register, invoice row-4675_4ner~ma3f | 5 March 2025 from 27 February 2025 | $394.9K $394,900 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | iCBR | PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN Classified by the publisher as 58261-NCT-001 ACT Notifiable Invoices Register, contract 58261-NCT-001 | 13 October 2025 from 12 October 2025 | $394.8K $394,780 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | PIALLIGO ACTIVE TRAVEL AND URBAN REALM UPGRADESACT Notifiable Invoices Register, invoice row-tdrq-q6iw_qikk | 4 March 2025 from 24 February 2025 | $394.8K $394,760 |