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 47 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-rbc9_w6rr.yc38 | 9 July 2025 from 2 July 2025 | $363.9K $363,895 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 28 June 2026 from 17 June 2026 | $363.8K $363,840 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 17 December 2025 from 11 December 2025 | $363.5K $363,546 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 21 January 2026 from 11 January 2026 | $363.5K $363,546 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 21 January 2026 from 15 January 2026 | $363.5K $363,546 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 16 February 2026 from 8 February 2026 | $363.5K $363,546 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 18 February 2026 from 12 February 2026 | $363.5K $363,546 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.02 ACT Notifiable Invoices Register, contract 2019.1007.110.02 | 23 March 2026 from 15 March 2026 | $363.5K $363,546 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-uxbn-rn2x.petw | 22 January 2025 from 21 January 2025 | $363.5K $363,546 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CED-TCO | Provision of fleet transport October 2025 Classified by the publisher as 2019.29198.210 ACT Notifiable Invoices Register, contract 2019.29198.210 | 19 November 2025 from 30 October 2025 | $363.5K $363,471 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 27 April 2026 from 16 April 2026 | $363.3K $363,282 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ahhn-r3b6.nymr | 14 April 2025 from 13 April 2025 | $363.2K $363,250 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-6d2i.wghk.bn9u | 2 December 2024 from 2 December 2024 | $363.1K $363,119 |
IQON PTY LTD ABN 14008595122 | ETD | CANBERRA COLLEGE -ACCESSIBILITY BATHROOM, SCIENCE CLASSROOM AND WALKWAY TO LIBRARY UPGRADE - PROGRESS CLAIM 1 Classified by the publisher as PIED0010902 ACT Notifiable Invoices Register, contract PIED0010902 | 18 February 2026 from 15 January 2026 | $363.1K $363,087 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | EPSDD-CRA | LAND SALES SUPPORTACT Notifiable Invoices Register, invoice row-rn5s~gpc3-kwxx | 15 January 2025 from 14 January 2025 | $363.0K $363,000 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT Government Mailroom and Courier ServicesACT Notifiable Invoices Register, invoice row-injh-q4vu.xfri | 19 November 2025 from 5 November 2025 | $362.8K $362,843 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-c54m~gnck_6fy7 | 19 March 2025 from 12 March 2025 | $362.7K $362,662 |
SG FLEET AUSTRALIA PTY LTD ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-xpga~j5u3-gii7 | 27 November 2024 from 17 November 2024 | $362.6K $362,598 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-2ngu.evab-5gaj | 27 November 2024 from 17 November 2024 | $362.6K $362,598 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 27 April 2026 from 20 April 2026 | $362.5K $362,536 |
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 | 25 June 2025 from 22 June 2025 | $362.5K $362,471 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vnmu.xms8.wndb | 22 December 2024 from 10 December 2024 | $362.4K $362,363 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | SETTLEMENT SUM GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-002 ACT Notifiable Invoices Register, contract 57811-NCT-002 | 15 December 2025 from 10 December 2025 | $362.4K $362,362 |
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 | 15 September 2026 from 2 September 2026 | $362.1K $362,145 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-a59a~hei9-dces | 3 February 2025 from 29 January 2025 | $361.8K $361,784 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 22 December 2025 from 1 December 2025 | $361.7K $361,678 |
CIVICA PTY LTD ABN 83003691718 | CED-C | INTEGRATED LIBRARY MANAGEMENT SYSTEM SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT 2026-2027 Classified by the publisher as 28258.21 ACT Notifiable Invoices Register, contract 28258.21 | 9 March 2026 from 1 March 2026 | $361.5K $361,544 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES, CONSUMPTION Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 September 2025 from 4 September 2025 | $361.5K $361,514 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROJECT EXPENDITURE - CITY AQUATIC CENTREACT Notifiable Invoices Register, invoice row-uagt.tjwd.ijzp | 5 January 2026 from 21 December 2025 | $361.5K $361,489 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-n4jk.w7h3~krwb | 16 December 2024 from 4 December 2024 | $361.4K $361,357 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES, CONSUMPTION Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 8 September 2025 from 4 September 2025 | $361.2K $361,202 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA 2 QUARRY MANAGEMENT FEES FOR DECEMBER 2025 Classified by the publisher as GS2980058 ACT Notifiable Invoices Register, contract GS2980058 | 19 January 2026 from 8 January 2026 | $360.7K $360,736 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | Repairs & Maintenance Classified by the publisher as H2633967 ACT Notifiable Invoices Register, contract H2633967 | 15 September 2026 from 9 September 2026 | $360.3K $360,251 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2633967 ACT Notifiable Invoices Register, contract H2633967 | 10 June 2026 from 2 June 2026 | $360.3K $360,251 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-3kfk_ffnx-xqnr | 13 January 2025 from 12 January 2025 | $359.8K $359,821 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0011498 ACT Notifiable Invoices Register, contract PIED0011498 | 2 February 2026 from 27 January 2026 | $359.6K $359,619 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-3mpt~zdt2-5xiw | 27 November 2024 from 20 November 2024 | $359.5K $359,517 |
PROGRAMMED FACILITY MANAGEMENT ABN 33001375266 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-x8qn_sini~fae8 | 27 November 2024 from 20 November 2024 | $359.5K $359,517 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 6 October 2025 from 1 October 2025 | $359.3K $359,278 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fwrs_scus.t3ka | 19 March 2025 from 6 March 2025 | $359.1K $359,081 |
DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD ABN 93118380484 | CED-C | CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES Classified by the publisher as 39006-NCT-001 ACT Notifiable Invoices Register, contract 39006-NCT-001 | 8 July 2025 from 1 July 2025 | $359.0K $359,016 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 22015-NCT-002 ACT Notifiable Invoices Register, contract 22015-NCT-002 | 29 July 2026 from 28 July 2026 | $358.8K $358,832 |
BRUKER PTY LTD ABN 86002561328 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0001250 ACT Notifiable Invoices Register, contract PICH0001250 | 1 April 2026 from 31 March 2026 | $358.6K $358,600 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-E | Vehicles for Fire Management Unit Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 24 September 2026 from 9 September 2026 | $358.5K $358,494 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 11 June 2025 from 10 June 2025 | $358.3K $358,276 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-eyyh.avpp.kbqd | 10 February 2025 from 27 January 2025 | $358.1K $358,123 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.05 ACT Notifiable Invoices Register, contract 2019.1007.110.05 | 17 December 2025 from 9 December 2025 | $357.6K $357,611 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | LICENCE FEE FOR THE KITEWORKS Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 29 September 2025 from 25 September 2025 | $357.6K $357,605 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 29 July 2026 from 20 July 2026 | $357.4K $357,425 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-bnen~5jff-kpsb | 25 November 2024 from 20 November 2024 | $356.9K $356,925 |