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 45 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | YOUTH JUSTICE TRANSITION COSTS Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 27 August 2026 from 12 August 2026 | $383.5K $383,460 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 18 June 2025 from 17 June 2025 | $383.4K $383,424 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-34cu-3jfy-26fp | 2 April 2025 from 4 March 2025 | $383.3K $383,343 |
UNITING CARE NSW ACT ABN 78722539923 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-xqw6-ngfi-7528 | 14 January 2025 from 11 December 2024 | $383.3K $383,291 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDING WORKS FOR WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-4g5z_rzha_wpb9 | 17 March 2025 from 12 March 2025 | $382.9K $382,861 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 8 September 2025 from 7 September 2025 | $382.7K $382,730 |
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 | 11 March 2026 from 5 March 2026 | $381.8K $381,776 |
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 | 9 February 2026 from 2 February 2026 | $381.7K $381,666 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADESACT Notifiable Invoices Register, invoice row-dwes.9ing-52wc | 18 December 2024 from 3 December 2024 | $381.2K $381,169 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as RITM4672188 ACT Notifiable Invoices Register, contract RITM4672188 | 29 July 2026 from 29 July 2026 | $380.9K $380,925 |
IQON PTY LTD ABN 14008595122 | TCCS | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 13 May 2025 from 6 May 2025 | $380.6K $380,639 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ayty_geh2~d2wk | 12 February 2025 from 2 February 2025 | $380.6K $380,626 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 4 May 2026 from 9 April 2026 | $380.5K $380,531 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 29 June 2026 | $380.4K $380,424 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 22 July 2026 from 16 June 2026 | $379.7K $379,664 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as GS2409566.210 ACT Notifiable Invoices Register, contract GS2409566.210 | 28 July 2025 from 24 July 2025 | $379.6K $379,580 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 25 May 2026 from 14 May 2026 | $379.0K $378,957 |
LASER MACHINES PTY LTD ABN 58644119764 | CIT | CNC LASER MACHINEACT Notifiable Invoices Register, invoice row-g6q3.6bfg-ymar | 22 December 2024 from 19 December 2024 | $378.5K $378,544 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-3y6a_rjwk_n9a4 | 25 August 2026 from 10 August 2026 | $378.2K $378,193 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BRIDGE MAINTENANCE PROGRAM WORKSACT Notifiable Invoices Register, invoice row-zbu3.yi2h~cgck | 17 February 2025 from 30 January 2025 | $378.1K $378,092 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | CLAIM 1 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSH PIT AND WHEEL WASH Classified by the publisher as 31012-NCT-001-07-68 ACT Notifiable Invoices Register, contract 31012-NCT-001-07-68 | 23 June 2025 from 11 June 2025 | $378.0K $378,041 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-fs9u_gxa9_wr6p | 20 July 2026 from 7 July 2026 | $377.9K $377,911 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | HAWKER PRIMARY SCHOOL - FRONT ENTRY AND ADMIN AREA UPGRADEACT Notifiable Invoices Register, invoice row-g2pt~mvxm-u3ag | 12 March 2025 from 3 March 2025 | $377.4K $377,427 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | MELROSE HIGH SCHOOL - ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0010427 ACT Notifiable Invoices Register, contract PIED0010427 | 26 January 2026 from 18 December 2025 | $376.9K $376,931 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | GIBRALTAR FALLS AND WOODS CAMPGROUND Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 24 June 2026 from 11 June 2026 | $376.6K $376,631 |
IQON PTY LTD ABN 14008595122 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48873-NCT-003 ACT Notifiable Invoices Register, contract 48873-NCT-003 | 22 June 2026 from 10 June 2026 | $376.6K $376,618 |
GIRO INC ABN INTERNATIONAL | CED-TCO | ANNUAL MAINTENANCE AND SUPPORT FEES - GIRO SOFTWARE SYSTEM Classified by the publisher as 703 Amendment 8 ACT Notifiable Invoices Register, contract 703 Amendment 8 | 15 September 2025 from 2 September 2025 | $376.4K $376,392 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 July 2026 from 1 July 2026 | $376.3K $376,327 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 5 August 2026 from 3 August 2026 | $376.2K $376,240 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 29 July 2025 | $375.8K $375,800 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 8 July 2026 from 8 July 2026 | $375.5K $375,484 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-9gy3.w32t-fr2p | 22 December 2025 from 16 December 2025 | $375.4K $375,421 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS Classified by the publisher as 202305 ACT Notifiable Invoices Register, contract 202305 | 13 July 2025 from 2 July 2025 | $374.7K $374,700 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS Classified by the publisher as 202305 ACT Notifiable Invoices Register, contract 202305 | 14 October 2025 from 12 October 2025 | $374.7K $374,700 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS Classified by the publisher as 202305 ACT Notifiable Invoices Register, contract 202305 | 17 December 2025 from 1 December 2025 | $374.7K $374,700 |
MARYMEAD CATHOLICCARE CANBERRA GOULBURN ABN 90046512373 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS Classified by the publisher as 202305.0 ACT Notifiable Invoices Register, contract 202305.0 | 6 April 2026 from 11 March 2026 | $374.7K $374,700 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | SUPPLY OF ASPHALTIC CONCRETE Classified by the publisher as PITC0001076 ACT Notifiable Invoices Register, contract PITC0001076 | 19 January 2026 from 30 December 2025 | $374.6K $374,619 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-154 ACT Notifiable Invoices Register, contract 58205-NCT-154 | 4 May 2026 from 21 April 2026 | $374.2K $374,220 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-uvth-2ci9_5iqp | 24 September 2026 from 17 September 2026 | $374.1K $374,082 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | GARDEN CITY CYCLEWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qwx7-httc-5kt8 | 25 March 2025 from 13 March 2025 | $374.1K $374,055 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE Classified by the publisher as 57156-NCT-400 ACT Notifiable Invoices Register, contract 57156-NCT-400 | 8 June 2026 from 1 June 2026 | $374.0K $374,000 |
KPMG ABN 51194660183 | ETD | DEVELOPMENT OF BUSINESS CASES FOR EDUCATION CAPITAL INFRASTRUCTURE PROJECTSACT Notifiable Invoices Register, invoice row-s45z.v26e.5fvn | 24 February 2025 from 23 February 2025 | $374.0K $374,000 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | Playgrounds Makegood various sites Classified by the publisher as 39173-NCT-003 ACT Notifiable Invoices Register, contract 39173-NCT-003 | 9 September 2026 from 31 August 2026 | $374.0K $373,998 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 27 July 2026 from 26 July 2026 | $374.0K $373,995 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-hwri_3htw_gbua | 18 May 2026 from 5 May 2026 | $373.9K $373,927 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-s885-kkz5_qs2b | 20 January 2025 from 16 January 2025 | $373.6K $373,570 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | ACTIA | PROVISION OF ACTUARIAL SERVICES Classified by the publisher as 2019.29912.21049 ACT Notifiable Invoices Register, contract 2019.29912.21049 | 20 August 2025 from 18 August 2025 | $373.4K $373,385 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0007996 ACT Notifiable Invoices Register, contract PICS0007996 | 15 December 2025 from 4 December 2025 | $373.1K $373,078 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE NOVEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 22 December 2025 from 15 December 2025 | $373.1K $373,074 |
JUNAIR PTY LTD ABN 37662784527 | CIT | JUNAIR SPRAYBOOTHACT Notifiable Invoices Register, invoice row-fngv-yxpm-3ect | 28 April 2025 from 23 April 2025 | $373.0K $372,974 |