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 44 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLEWAY CONSTRUCTION Classified by the publisher as 30992-NCT-005 ACT Notifiable Invoices Register, contract 30992-NCT-005 | 13 May 2025 from 7 May 2025 | $394.7K $394,698 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-qrbm~9kef~iqnb | 17 December 2025 from 3 December 2025 | $394.1K $394,068 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | PLAYGROUND MAKE GOOD WORKS CONSTRUCTION Classified by the publisher as 39089-NCT-003 ACT Notifiable Invoices Register, contract 39089-NCT-003 | 24 June 2025 from 15 June 2025 | $394.0K $394,043 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | WHITLAM EARLY CHILDHOOD EDUCATION CENTRE TO YEAR 6 SCHOOL CONSTRUCTION CLAIM 02 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-js3z-5vye-pnxs | 18 December 2024 from 17 December 2024 | $394.0K $393,982 |
BAYSIDE MACHINERY PTY LTD AND PREST TECH PTY LTD ABN 21205248378 | CED-C | SOILED SORTING MAINTENANCE WORKS Classified by the publisher as PITC0003511 ACT Notifiable Invoices Register, contract PITC0003511 | 25 February 2026 from 17 February 2026 | $393.8K $393,835 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48881-NCT-001 ACT Notifiable Invoices Register, contract 48881-NCT-001 | 20 May 2026 from 18 May 2026 | $393.7K $393,747 |
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 | $393.2K $393,174 |
RIMINI STREET, INC ABN 61898632956 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 3 September 2025 from 1 September 2025 | $392.9K $392,866 |
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 | 25 August 2025 from 12 August 2025 | $392.7K $392,685 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-m9z2_v5it_9p4f | 18 November 2024 from 14 November 2024 | $392.7K $392,665 |
RICOH AUSTRALIA PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-j8m9-zg5z~2gpe | 18 November 2024 from 14 November 2024 | $392.7K $392,665 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 21220-NCT-002 ACT Notifiable Invoices Register, contract 21220-NCT-002 | 18 May 2026 from 17 May 2026 | $392.6K $392,603 |
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 | 27 August 2026 from 17 July 2026 | $392.4K $392,440 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $391.6K $391,624 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 28 July 2025 from 1 June 2025 | $391.5K $391,538 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | Civil Engineering and Landscape Construction - Lawson Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 29 September 2026 from 29 September 2026 | $391.5K $391,465 |
DELNAS METAL ROOFING PTY LTD ABN 55102346725 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 June 2025 from 3 June 2025 | $391.2K $391,200 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | JULY 2026 MUGGA 2 QUARRY MANAGEMENT FEES Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 27 August 2026 from 17 August 2026 | $390.9K $390,936 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | Electricity, Gas and Water Rebate Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 10 November 2025 from 4 November 2025 | $390.8K $390,765 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - OCTOBER 2026 - PROGRESS CLAIM 40 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 16 February 2026 from 15 February 2026 | $390.4K $390,367 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-j2bk-v3r8-874i | 22 December 2024 from 10 December 2024 | $390.0K $390,001 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-007 ACT Notifiable Invoices Register, contract 58237-NCT-007 | 22 December 2025 from 8 December 2025 | $390.0K $389,957 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as GS2409566.210 ACT Notifiable Invoices Register, contract GS2409566.210 | 27 August 2025 from 3 August 2025 | $389.4K $389,385 |
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 | 14 January 2026 from 11 January 2026 | $388.2K $388,230 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Construction services Classified by the publisher as 39166-NCT-003 ACT Notifiable Invoices Register, contract 39166-NCT-003 | 17 September 2026 from 3 September 2026 | $387.7K $387,686 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-gppd_e5v8_wawz | 27 November 2024 from 27 November 2024 | $387.5K $387,499 |
COCHLEAR LIMITED ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-ss39~ihyc-chpa | 27 November 2024 from 27 November 2024 | $387.5K $387,499 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 14 July 2025 from 9 July 2025 | $387.5K $387,472 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-303 ACT Notifiable Invoices Register, contract 58237-NCT-303 | 18 August 2026 from 12 August 2026 | $387.5K $387,458 |
SCREENRIGHTS ABN 76003912310 | ETD | AUDIOVISUAL SCREENRIGHTS REMUNERATION PER SCHOOL FULL TIME EQUIVALENT FOR PERIOD 01 JANUARY - 31 DECEMBER 2025ACT Notifiable Invoices Register, invoice row-5xay-2ztu_4ysk | 19 March 2025 from 12 March 2025 | $387.4K $387,364 |
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 | 1 December 2025 from 3 November 2025 | $387.1K $387,121 |
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 | 8 December 2025 from 26 November 2025 | $387.1K $387,121 |
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 | 22 December 2025 from 15 December 2025 | $387.1K $387,121 |
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 | 9 February 2026 from 27 January 2026 | $387.1K $387,121 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 48822-NCT-000 PCIM003220 (CAMPS 58237-NC ACT Notifiable Invoices Register, contract 48822-NCT-000 PCIM003220 (CAMPS 58237-NC | 23 March 2026 from 10 March 2026 | $387.1K $387,121 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-cbn9-8fak-f89u | 17 February 2025 from 12 February 2025 | $386.3K $386,272 |
COBUL CONSTRUCTIONS ABN 82095017173 | CFC | CANBERRA THEATRE CENTRE ROOF REMEDIATION PROJECT - PROGRESS CLAIM 4 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 21 June 2026 from 9 June 2026 | $386.2K $386,179 |
ALCON ENGINEERS PTY LTD ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-uxkr_6azb-ij4r | 25 November 2024 from 20 November 2024 | $385.7K $385,712 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-j7m4.2cdg~7ru7 | 25 November 2024 from 20 November 2024 | $385.7K $385,712 |
J S C PTY LTD ABN 73138025260 | TCCS | CONSTRUCTION OF NEW DOG PARK AT LANYONACT Notifiable Invoices Register, invoice row-isqx~nhpf_bnim | 8 April 2025 from 3 April 2025 | $385.6K $385,586 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1828 ACT Notifiable Invoices Register, contract SLA1828 | 25 June 2025 from 19 June 2025 | $385.5K $385,469 |
SHIMADZU OCEANIA PTY LIMITED ABN 77074306255 | HCS-H | PURCHASE OF LIQUID CHROMATOGRAPHY Classified by the publisher as PIHD0005834 ACT Notifiable Invoices Register, contract PIHD0005834 | 29 September 2025 from 22 September 2025 | $385.3K $385,323 |
SHIMADZU OCEANIA PTY LIMITED ABN 77074306255 | HCS-H | PURCHASE OF SPECTROMETER Classified by the publisher as PIHD0009494 ACT Notifiable Invoices Register, contract PIHD0009494 | 14 July 2025 from 16 June 2025 | $385.3K $385,320 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET Classified by the publisher as CLD45033; and 2 more* ACT Notifiable Invoices Register, contract CLD45033; and 2 more* | 7 July 2025 from 26 June 2025 | $385.3K $385,311 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | INSTALMENT 2 FOR THE FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PILOTACT Notifiable Invoices Register, invoice row-ugpj.v7hy~uuab | 20 February 2025 from 11 February 2025 | $385.0K $385,028 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-jp9f-g8f9.b4m3 | 18 August 2025 from 3 August 2025 | $385.0K $384,988 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 639073 ACT Notifiable Invoices Register, contract 639073 | 21 May 2025 from 20 May 2025 | $385.0K $384,984 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008762 ACT Notifiable Invoices Register, contract PICH0008762 | 15 October 2025 from 13 October 2025 | $384.4K $384,384 |
OUTSYSTEMS SOFTWARE PTY LTD ABN 37627170361 | CMTEDD | SOFTWARE SERVICES Classified by the publisher as TBC ACT Notifiable Invoices Register, contract TBC | 16 July 2025 from 9 July 2025 | $383.7K $383,675 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | SHAPE AUSTRALIA PTY LIMITEDACT Notifiable Invoices Register, invoice row-idvg.a2zf.zt8q | 9 December 2024 from 2 December 2024 | $383.5K $383,506 |