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 46 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE APRIL 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 2 June 2025 from 19 May 2025 | $373.0K $372,957 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-4yc2~unnt_dchh | 4 March 2026 from 2 February 2026 | $372.9K $372,925 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-2s7u-4p5h.rmf5 | 22 June 2026 from 2 June 2026 | $372.8K $372,788 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0005238 ACT Notifiable Invoices Register, contract PICH0005238 | 14 May 2025 from 16 March 2025 | $372.8K $372,765 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-zews~bwnh_jus6 | 18 November 2024 from 6 November 2024 | $372.2K $372,237 |
PROGRAMMED FACILITY MANAGEMENT ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-97eq.er22~bh67 | 18 November 2024 from 6 November 2024 | $372.2K $372,237 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT Classified by the publisher as PICR0000234-100 ACT Notifiable Invoices Register, contract PICR0000234-100 | 23 June 2025 from 22 June 2025 | $372.1K $372,146 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 28 January 2026 from 17 December 2025 | $372.1K $372,124 |
PERPETUAL CORPORATE TRUST LIMITED ABN 99000341533 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 11 August 2026 from 6 August 2026 | $372.0K $372,038 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 20 October 2025 from 16 October 2025 | $372.0K $372,008 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qq5h_feim_tb4n | 1 April 2025 from 30 March 2025 | $371.9K $371,861 |
THE TRUSTEE FOR PULLMAN LEARNING GROUP ABN 25154228630 | CIT | EV TRAINING DIAGNOSTIC SYSTEM Classified by the publisher as PICI0000550 ACT Notifiable Invoices Register, contract PICI0000550 | 13 April 2026 from 31 March 2026 | $371.5K $371,451 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-7xjr-5hx2.mxjq | 8 June 2026 from 2 June 2026 | $371.2K $371,238 |
INTERNATIONAL SECURITY CONTROL SOLUTIONS PTY LTD ABN 57079314417 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 July 2026 from 5 July 2026 | $371.0K $371,016 |
DEPARTMENT OF FINANCE ABN 61970632495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-126 ACT Notifiable Invoices Register, contract 58205-NCT-126 | 1 June 2026 from 27 May 2026 | $371.0K $370,990 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | GOLIATH COURT STORMWATER IMPROVEMENT WORKSACT Notifiable Invoices Register, invoice row-ktks-tv7q~h8vy | 4 March 2025 from 25 February 2025 | $370.8K $370,810 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 29 July 2026 from 28 July 2026 | $370.1K $370,104 |
BRYCE TRADING TRUST ABN 97403928760 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM0000298.114 ACT Notifiable Invoices Register, contract PICM0000298.114 | 20 April 2026 from 14 March 2026 | $369.9K $369,941 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | iCBR | PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER) Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 15 June 2026 from 1 June 2026 | $369.5K $369,548 |
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 | 2 July 2025 from 26 June 2025 | $369.5K $369,473 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | PREPARATORY PATCHING WORK Classified by the publisher as 31012-NCT-001-01-076 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-076 | 30 March 2026 from 18 March 2026 | $368.6K $368,580 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bfaj.cm5i~b3un | 9 December 2024 from 28 November 2024 | $368.6K $368,569 |
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-6yty~nv6q-6git | 21 July 2025 from 16 July 2025 | $368.4K $368,434 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | YOUTH JUSTICE TRANSITION COSTSACT Notifiable Invoices Register, invoice row-upzn~vttp~px8i | 22 January 2026 from 14 January 2026 | $367.7K $367,651 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | YOUTH JUSTICE TRANSITION COSTS Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 4 June 2026 from 7 May 2026 | $367.7K $367,651 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | Provision of building maintenance servicesACT Notifiable Invoices Register, invoice row-jw48.km4a_494p | 17 September 2026 from 21 August 2026 | $367.5K $367,509 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ukcs-b76a-dfd2 | 2 December 2024 from 28 November 2024 | $367.1K $367,094 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-fcun_vy3v.fik8 | 13 August 2025 from 6 August 2025 | $366.9K $366,933 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-bi96_izj9_w4cy | 11 March 2026 from 2 March 2026 | $366.9K $366,880 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 25 August 2025 from 21 August 2025 | $366.6K $366,561 |
POPULOUS DESIGN PTY LTD ABN 55072891993 | CMTEDD-ED | CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEFACT Notifiable Invoices Register, invoice row-f5rt.jptd~udpe | 24 March 2025 from 13 March 2025 | $365.7K $365,704 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as GS2409566.210 ACT Notifiable Invoices Register, contract GS2409566.210 | 29 September 2025 from 1 September 2025 | $365.7K $365,702 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-kasi~wt65.cdm6 | 24 September 2026 from 7 September 2026 | $365.5K $365,527 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-3bzh.6u54~2y6b | 13 August 2026 from 7 August 2026 | $365.5K $365,508 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | PROVISION OF FLEET TRANSPORT DECEMBER 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 21 January 2026 from 19 January 2026 | $365.5K $365,452 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-befp_m8ax-c7tj | 23 June 2025 from 15 June 2025 | $365.3K $365,331 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025 Classified by the publisher as 31012-NCT-001-06-061 Pkg 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-061 Pkg 2 | 25 June 2025 from 12 June 2025 | $365.3K $365,254 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | SUPPORT AND MAINTENANCE SERVICE FEES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 1 September 2025 from 1 September 2025 | $365.2K $365,229 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 15 October 2025 from 14 September 2025 | $365.2K $365,229 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2016.27837.201 ACT Notifiable Invoices Register, contract 2016.27837.201 | 15 December 2025 from 11 April 2025 | $365.2K $365,229 |
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 | 23 March 2026 from 10 March 2026 | $365.2K $365,229 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-65kq-bxfk-p846 | 15 June 2026 from 4 June 2026 | $365.2K $365,152 |
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 | 9 June 2025 from 9 June 2025 | $365.0K $364,975 |
INDESCO PTY LIMITED ABN 37008581066 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-c9ip~mjw2-hzwk | 10 March 2025 from 6 March 2025 | $364.9K $364,852 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-ghhi.d45f_q4ev | 23 February 2026 from 10 February 2026 | $364.6K $364,618 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-g2mc~jta5_qzsd | 10 March 2025 from 3 March 2025 | $364.2K $364,241 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-pj27.yxx9-stuf | 28 April 2025 from 9 April 2025 | $364.2K $364,225 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 13 August 2026 from 4 August 2026 | $364.2K $364,168 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-fbru~jwg7~arkk | 12 February 2025 from 20 January 2025 | $364.0K $364,022 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-m6tb_27cj-avvj | 22 December 2024 from 18 December 2024 | $363.9K $363,910 |