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 48 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | PRINTING/PHOTOCOPY CHARGESACT Notifiable Invoices Register, invoice row-9adf_p8w2-9syb | 25 November 2024 from 20 November 2024 | $356.9K $356,925 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 3 June 2026 from 17 May 2026 | $356.9K $356,864 |
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 2026 from 13 August 2026 | $356.7K $356,675 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONSACT Notifiable Invoices Register, invoice row-2y2r_85b4.s8tc | 24 March 2025 from 11 March 2025 | $356.7K $356,669 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONSACT Notifiable Invoices Register, invoice row-ygci_bwby.t87v | 5 February 2025 from 29 January 2025 | $356.7K $356,669 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT SERVICES - 7 JULY 2024 TO 6 JULY 2025ACT Notifiable Invoices Register, invoice row-xzh9-avqk-gp9k | 16 December 2024 from 2 December 2024 | $356.7K $356,669 |
ENDURA BUILD PTY LTD ABN 67143122552 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0034 ACT Notifiable Invoices Register, contract PD2023/0034 | 13 October 2025 from 27 August 2025 | $356.6K $356,644 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-5uuz~q9bg-42th | 14 April 2025 from 14 April 2025 | $356.6K $356,643 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 5 May 2025 from 29 April 2025 | $355.9K $355,924 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 25 August 2025 from 7 August 2025 | $355.7K $355,661 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-g62r-iccw~63d3 | 3 February 2025 from 23 January 2025 | $355.4K $355,376 |
EPICORP GP PTY LTD ABN 51680531604 | CMTEDD | ACTIVATE CAPITAL - TERRITORY CONTRIBUTION Classified by the publisher as GS3670033 ACT Notifiable Invoices Register, contract GS3670033 | 9 March 2026 from 4 March 2026 | $355.3K $355,300 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-j63t-4x2n-hk7z | 7 May 2025 from 1 May 2025 | $355.2K $355,242 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as PIDC0012315 ACT Notifiable Invoices Register, contract PIDC0012315 | 3 August 2026 from 30 July 2026 | $355.1K $355,091 |
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 | 22 April 2026 from 9 April 2026 | $354.9K $354,948 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FOSTER CAREACT Notifiable Invoices Register, invoice row-fpcv_g9g4-gsgf | 10 July 2025 from 2 July 2025 | $354.9K $354,875 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-CLOUD HOSTING EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 4 May 2026 from 3 May 2026 | $354.5K $354,464 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 30 March 2026 from 16 March 2026 | $354.3K $354,334 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | DCBR | ICT Software Expenditure Classified by the publisher as RITM4672188 ACT Notifiable Invoices Register, contract RITM4672188 | 3 November 2025 from 12 October 2025 | $354.3K $354,277 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT - Telecommunication Network Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 29 September 2026 from 8 September 2026 | $354.0K $353,964 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SECTION 76 WATSON - ESTATE CIVIL WORKS Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 28 June 2026 from 30 May 2026 | $353.8K $353,841 |
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 | 8 December 2025 from 1 December 2025 | $353.8K $353,823 |
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 | 1 December 2025 from 24 November 2025 | $353.4K $353,360 |
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 | 15 September 2025 from 3 September 2025 | $353.2K $353,240 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 29 September 2025 from 17 September 2025 | $353.1K $353,074 |
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 | 8 April 2026 from 23 February 2026 | $353.1K $353,053 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6ane-494z-n5bs | 19 March 2025 from 19 March 2025 | $353.0K $353,002 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yvbs-fq6h.cq2h | 16 December 2024 from 9 December 2024 | $352.9K $352,850 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 24 August 2026 | $352.6K $352,598 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT Printing & Photocopy Expenditure Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 17 November 2025 from 11 November 2025 | $352.1K $352,131 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-Housing | ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE Classified by the publisher as 28868.223 ACT Notifiable Invoices Register, contract 28868.223 | 13 July 2025 from 2 July 2025 | $352.1K $352,095 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.113 ACT Notifiable Invoices Register, contract PICM0000298.113 | 21 May 2025 from 7 May 2025 | $352.1K $352,059 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | HCS-H | CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL Classified by the publisher as 21596-NCT-002 ACT Notifiable Invoices Register, contract 21596-NCT-002 | 14 July 2025 from 8 July 2025 | $352.0K $352,016 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE - LICENCES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 9 February 2026 from 8 February 2026 | $351.6K $351,642 |
IQON PTY LTD ABN 14008595122 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETSACT Notifiable Invoices Register, invoice row-3h48~y9m9-vubz | 11 December 2024 from 4 December 2024 | $351.6K $351,585 |
FORMATION TECHNOLOGY ABN 17059339772 | ACT Leave | FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SOFTWARE IMPLEMENTATIONACT Notifiable Invoices Register, invoice row-dn2v.iwrd_gnpu | 16 December 2024 from 5 December 2024 | $351.6K $351,560 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-vnxs.kxiz-wgtf | 21 May 2025 from 4 May 2025 | $351.5K $351,542 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | ICT PRINTING & PHOTOCOPY EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 26 May 2025 from 25 May 2025 | $351.5K $351,455 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-n8bz~84sw-se39 | 14 January 2026 from 5 January 2026 | $351.3K $351,250 |
FRASER FIRE AND RESCUE PTY LTD ABN 64620350692 | JACSD | PROVISION OF VEHICLE MAINTENANCE SERVICES Classified by the publisher as PIJC0000803 ACT Notifiable Invoices Register, contract PIJC0000803 | 11 August 2026 from 4 August 2026 | $350.9K $350,900 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADE - TOILETS AND PICNIC AREA CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bbpt_gz68~gjbm | 19 November 2024 from 7 November 2024 | $350.5K $350,514 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADE - TOILETS AND PICNIC AREA CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c8e3_f4f9-3c3f | 19 November 2024 from 7 November 2024 | $350.5K $350,514 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 27 July 2026 from 9 July 2026 | $350.5K $350,453 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-d47h.49i6_zcut | 14 July 2025 from 3 July 2025 | $350.4K $350,423 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-dizz~ak33.q82i | 20 November 2024 from 3 November 2024 | $350.2K $350,153 |
COMPLEX CO. PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-vkvy_9fpj.pjst | 20 November 2024 from 3 November 2024 | $350.2K $350,153 |
HELI SURVEYS PTY LTD ABN 62103899618 | CED-E | INVASIVE ANIMAL MANAGEMENT PROGRAM Classified by the publisher as GS2969280 ACT Notifiable Invoices Register, contract GS2969280 | 22 July 2026 from 18 June 2026 | $350.1K $350,135 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-hhsg~qs8i~3k76 | 20 January 2025 from 15 January 2025 | $350.1K $350,132 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 22 December 2025 from 4 December 2025 | $350.1K $350,127 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 22 December 2025 from 15 December 2025 | $350.1K $350,068 |