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 49 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 3 June 2026 from 2 June 2026 | $350.0K $350,005 |
BRYCE TRADING TRUST ABN 97403928760 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-gwc5~7fv6.qihr | 10 March 2025 from 9 February 2025 | $349.7K $349,678 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | DCBR | ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE Classified by the publisher as 27807 ACT Notifiable Invoices Register, contract 27807 | 8 June 2026 from 3 June 2026 | $349.6K $349,575 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-vj94~e44r.gfpp | 17 December 2025 from 3 December 2025 | $349.5K $349,455 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT Telecommunications Expenditure Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 26 November 2025 from 24 November 2025 | $348.6K $348,595 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0005653 ACT Notifiable Invoices Register, contract PISL0005653 | 3 September 2025 from 27 August 2025 | $348.5K $348,506 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | FACILITY CONTRACTACT Notifiable Invoices Register, invoice row-5w7d~sxf9_qka3 | 18 November 2024 from 10 November 2024 | $348.4K $348,374 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | FACILITY CONTRACTACT Notifiable Invoices Register, invoice row-sm3n-d4b2.25sz | 18 November 2024 from 10 November 2024 | $348.4K $348,374 |
APP CORPORATION PTY LTD ABN 29003764770 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 22 September 2026 from 18 September 2026 | $348.4K $348,364 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | AHD | BUILDINGS & FIT OUT - WATSON HEALTH HUBACT Notifiable Invoices Register, invoice row-4ze9~vhf5.2cva | 22 December 2024 from 9 December 2024 | $348.2K $348,223 |
APP CORPORATION PTY LTD ABN 29003764770 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 24 September 2025 from 22 September 2025 | $347.9K $347,913 |
THE DIONYSUS MOVEMENT PTY LTD ABN 30140868631 | CRA | PLACE MANAGEMENT SERVICES Classified by the publisher as CRA1087 ACT Notifiable Invoices Register, contract CRA1087 | 8 December 2025 from 7 December 2025 | $347.9K $347,875 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as DM-14159-DAT ACT Notifiable Invoices Register, contract DM-14159-DAT | 3 August 2026 from 3 August 2026 | $347.5K $347,477 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | Provision of building maintenance services Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 3 November 2025 from 27 October 2025 | $347.4K $347,414 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS2021021201 ACT Notifiable Invoices Register, contract CHS2021021201 | 16 June 2025 from 5 June 2025 | $346.9K $346,884 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2020061901 ACT Notifiable Invoices Register, contract 2020061901 | 9 February 2026 from 9 December 2025 | $346.9K $346,884 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as CHS2021021201 ACT Notifiable Invoices Register, contract CHS2021021201 | 1 October 2025 from 8 September 2025 | $346.9K $346,884 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2633967 ACT Notifiable Invoices Register, contract H2633967 | 11 March 2026 from 10 March 2026 | $346.9K $346,884 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | PLANNING AND DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as L170275 ACT Notifiable Invoices Register, contract L170275 | 4 June 2025 from 27 May 2025 | $346.8K $346,797 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-055 Package 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-055 Package 2 | 7 May 2025 from 27 April 2025 | $346.6K $346,618 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-x5gd-mtut~detn | 14 April 2025 from 13 April 2025 | $346.4K $346,437 |
YWCA OF CANBERRA ABN 48008389151 | HCS-C | 2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICES Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 25 June 2025 | $346.4K $346,386 |
YWCA OF CANBERRA ABN 48008389151 | HCS-C | 2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-vcuz_iak8~cpj7 | 14 October 2025 from 18 September 2025 | $346.4K $346,386 |
YWCA OF CANBERRA ABN 48008389151 | HCS-C | 2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICESACT Notifiable Invoices Register, invoice row-9ixm-e6p4-69t3 | 6 January 2026 from 11 November 2025 | $346.4K $346,386 |
YWCA OF CANBERRA ABN 48008389151 | HCS-C | 2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICES Classified by the publisher as CSD.DG.2023.115 ACT Notifiable Invoices Register, contract CSD.DG.2023.115 | 7 April 2026 from 3 March 2026 | $346.4K $346,386 |
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 | 15 June 2026 from 15 June 2026 | $346.2K $346,222 |
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 | 29 October 2025 from 26 October 2025 | $346.2K $346,173 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-zhrn_xi7r~ix6g | 26 February 2025 from 19 February 2025 | $345.6K $345,570 |
GHD PTY LTD ABN 39008488373 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-kb3t~uvkj.a6tb | 4 March 2026 from 16 February 2026 | $345.5K $345,455 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 22 December 2025 from 8 December 2025 | $345.0K $345,018 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 13 May 2026 from 4 May 2026 | $344.7K $344,664 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICES Classified by the publisher as PIJC0001975 ACT Notifiable Invoices Register, contract PIJC0001975 | 23 June 2025 from 5 June 2025 | $344.5K $344,539 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 02 NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-z8gg~pm5v-6n3x | 11 December 2024 from 2 December 2024 | $343.7K $343,672 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-061 Pkg 1 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-061 Pkg 1 | 19 May 2025 from 5 May 2025 | $343.5K $343,499 |
CHILDREN AUSTRALIA ABN 90680959928 | CSD | FOSTER CAREACT Notifiable Invoices Register, invoice row-qn25-2u2r-r872 | 10 April 2025 from 7 April 2025 | $343.4K $343,372 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-7sie~vxn8.ai5u | 18 December 2024 from 10 December 2024 | $343.3K $343,275 |
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 | 10 November 2025 from 3 November 2025 | $343.2K $343,183 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-uukz~dhx6.ecnh | 12 February 2025 from 6 February 2025 | $343.1K $343,098 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES Classified by the publisher as 30998-NCT-310 ACT Notifiable Invoices Register, contract 30998-NCT-310 | 9 June 2026 from 4 June 2026 | $343.0K $342,955 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 28 January 2026 from 19 January 2026 | $342.7K $342,706 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 2 February 2026 from 19 January 2026 | $342.5K $342,538 |
HELI SURVEYS PTY LTD ABN 62103899618 | EPSDD | VERTEBRATE PEST AERIAL CONTROL SERVICES Classified by the publisher as GS2969280 ACT Notifiable Invoices Register, contract GS2969280 | 25 June 2025 from 15 June 2025 | $342.5K $342,520 |
LANDMARK PRODUCTS LTD ABN 99112000843 | EPSDD | PURCHASE OF TOILET AND SHELTER MATERIALS AHEAD OF UPGRADE WORKS AT WOODS RESERVE CAMPGROUNDACT Notifiable Invoices Register, invoice row-rezy_d83q_b7tj | 24 March 2025 from 20 March 2025 | $342.5K $342,485 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 20 July 2026 from 13 July 2026 | $342.4K $342,397 |
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 25 November 2025 | $342.4K $342,360 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-ce5b_dke9.zwca | 11 May 2026 from 4 May 2026 | $342.3K $342,251 |
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 | 20 April 2026 from 14 April 2026 | $342.2K $342,187 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 27 October 2025 from 23 October 2025 | $341.9K $341,926 |
OPEN LINES CONSULTING PTY LTD ABN 90150901965 | CED-E | EASTERN BROADACRE STRATEGIC ASSESSMENT Classified by the publisher as PIEP0009905 ACT Notifiable Invoices Register, contract PIEP0009905 | 25 February 2026 from 12 February 2026 | $341.9K $341,888 |
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 | 23 March 2026 from 11 March 2026 | $341.7K $341,735 |