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 51 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-hrdi~ahyw-g5hw | 17 March 2025 from 13 March 2025 | $333.7K $333,714 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | July 2026 Transfer Station and Recycling Drop Off Centre Processing Fees Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 8 September 2026 from 3 September 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | RECYCLING DROP OFF CENTRES AND TRANSFER STATION MANAGEMENT FEES FOR AUGUST 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 6 October 2025 from 23 September 2025 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR OCTOBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 1 December 2025 from 24 November 2025 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR NOVEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 10 December 2025 from 30 November 2025 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR DECEMBER 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 14 January 2026 from 8 January 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | TRANSFER STATIONS AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES - MARCH 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 27 April 2026 from 19 April 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES JANUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 13 May 2026 from 1 May 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION & RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 22 June 2026 from 15 June 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL AND MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES - JUNE 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 22 July 2026 from 16 July 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL, MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR FEBRUARY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 30 March 2026 from 16 March 2026 | $333.5K $333,526 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | Management of Mitchell and Mugga Transfer Stations and Recycling Drop Off Centres for September 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 November 2025 from 27 October 2025 | $333.5K $333,526 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-udj7.hm6a-j6cp | 27 July 2026 from 21 July 2026 | $333.3K $333,342 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-fup9~9zt9~zemz | 3 March 2025 from 25 February 2025 | $333.3K $333,327 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zcmx~c43y_dj5i | 16 December 2024 from 8 December 2024 | $333.1K $333,098 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0010202 ACT Notifiable Invoices Register, contract PISL0010202 | 25 March 2026 from 17 March 2026 | $332.8K $332,832 |
IQON PTY LTD ABN 14008595122 | ETD | CANBERRA COLLEGE - ACCESSIBILITY BATHROOM, SCIENCE CLASSROOM AND WALKWAY TO LIBRARY UPGRADE - PROGRESS CLAIM 2 Classified by the publisher as PIED0010902 ACT Notifiable Invoices Register, contract PIED0010902 | 20 April 2026 from 15 March 2026 | $332.8K $332,824 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEME Classified by the publisher as GS2409566.210 ACT Notifiable Invoices Register, contract GS2409566.210 | 26 May 2025 from 15 May 2025 | $332.6K $332,619 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT - Hardware Expenditure Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 29 September 2026 from 18 September 2026 | $332.5K $332,506 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-exqe-cctc.be5w | 21 January 2025 from 14 January 2025 | $332.5K $332,498 |
IQON PTY LTD ABN 14008595122 | CED-C | 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 | 20 January 2026 from 7 January 2026 | $331.9K $331,895 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-r768-wgtq_jint | 31 March 2025 from 25 March 2025 | $331.7K $331,726 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | CUSTODY FOR 1ST APRIL TO 30TH JUNE 2026- 2ND QUARTER 2026 FEES Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 12 August 2026 from 17 July 2026 | $331.3K $331,267 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 18 June 2025 from 15 May 2025 | $331.1K $331,082 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | CURTIN PRIMARY SCHOOL -COVERED OUTDOOR LEARNING AREA OVER BASKETBALL COURT - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-4vms~dj5u_qkqy | 17 March 2025 from 5 March 2025 | $330.9K $330,929 |
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 | 20 October 2025 from 19 October 2025 | $330.8K $330,847 |
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 | 1 April 2026 from 30 March 2026 | $330.8K $330,768 |
BRIARWOOD PTY LIMITED ABN 87008519784 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.14 ACT Notifiable Invoices Register, contract 2019.1007.110.14 | 4 August 2025 from 24 July 2025 | $330.6K $330,566 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | POWERLINE RELOCATION - KINGSTON Classified by the publisher as CLD54497 ACT Notifiable Invoices Register, contract CLD54497 | 9 March 2026 from 1 March 2026 | $330.6K $330,562 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-hrac.9vcx-uasa | 2 April 2025 from 31 March 2025 | $330.5K $330,511 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-up6i~wy8z_zdxu | 6 January 2025 from 26 November 2024 | $330.4K $330,427 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS-TCO | CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT - CLAIM 4 - APRIL 2025 Classified by the publisher as 50159-NCT-400 ACT Notifiable Invoices Register, contract 50159-NCT-400 | 6 May 2025 from 1 May 2025 | $330.2K $330,176 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 22 April 2026 from 13 April 2026 | $330.0K $330,006 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | COPLAND COLLEGE MASTERPLAN WORKS - PROGRESS CLAIM 1 Classified by the publisher as PIED0012443 ACT Notifiable Invoices Register, contract PIED0012443 | 10 June 2026 from 4 June 2026 | $330.0K $330,000 |
VISION RT AUSTRALIA PTY LTD ABN 79626745300 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-4ybc_ssqt-8m8v | 6 January 2025 from 12 December 2024 | $330.0K $330,000 |
TURNER AND TOWNSEND PTY LTD ABN 47065475149 | TCCS | ATHLLON DRIVE DUPLICATION DESIGN SERVICESACT Notifiable Invoices Register, invoice row-8enz-5h8c-vcug | 26 November 2024 from 17 November 2024 | $329.8K $329,822 |
SMEC ABN 47065475149 | TCCS | ATHLLON DRIVE DUPLICATION DESIGN SERVICESACT Notifiable Invoices Register, invoice row-bu98.b8gb_v983 | 26 November 2024 from 17 November 2024 | $329.8K $329,822 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as SM-10024-OPT ACT Notifiable Invoices Register, contract SM-10024-OPT | 29 April 2026 from 27 April 2026 | $329.8K $329,803 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-C | 2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; AND 2B WORKING WITH THE MAN - SERVICE EXPANSION Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 6 July 2025 | $329.8K $329,779 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-C | 2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; 2B WORKING WITH THE MAN - SERVICE EXPANSION Classified by the publisher as 28868.224 ACT Notifiable Invoices Register, contract 28868.224 | 14 October 2025 from 11 September 2025 | $329.8K $329,779 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-C | 2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; 2B WORKING WITH THE MAN - SERVICE EXPANSIONACT Notifiable Invoices Register, invoice row-34dn-j7ts_86f6 | 6 January 2026 from 8 December 2025 | $329.8K $329,779 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-C | 2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; 2B WORKING WITH THE MAN - SERVICE EXPANSION Classified by the publisher as 28868.224 ACT Notifiable Invoices Register, contract 28868.224 | 7 April 2026 from 10 March 2026 | $329.8K $329,779 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 21 May 2025 from 15 May 2025 | $329.7K $329,741 |
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 | 29 September 2025 from 25 September 2025 | $329.7K $329,732 |
AMTEK PTY LIMITED ABN 71161678584 | JACSD | PROVISION OF EMERGENCY VEHICLEACT Notifiable Invoices Register, invoice row-665n-26fs_8ein | 28 April 2025 from 28 April 2025 | $329.3K $329,340 |
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-x4wd_4duu-xbtz | 24 February 2025 from 23 February 2025 | $329.3K $329,319 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-a3e4-36er-86km | 19 March 2025 from 14 March 2025 | $329.2K $329,229 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA AND MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 16 June 2025 from 12 June 2025 | $329.1K $329,072 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE Classified by the publisher as 29224-NCT-003 ACT Notifiable Invoices Register, contract 29224-NCT-003 | 4 June 2025 from 2 June 2025 | $329.0K $329,042 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | 4TH QUARTER 2024 FEES CUSTODY FOR 1ST OCTOBER TO 31ST DECEMBER 2024ACT Notifiable Invoices Register, invoice row-wpwg.dcj6-x954 | 4 February 2025 from 21 January 2025 | $329.0K $329,037 |