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 52 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RECLINK ABN 53046843443 | JACSD | PROVISION OF COMMUNITY PROGRAM SERVICES DURING APRIL TO JUNE 2026 Classified by the publisher as GS3425859 ACT Notifiable Invoices Register, contract GS3425859 | 18 August 2026 from 12 August 2026 | $328.7K $328,705 |
LEGAL AID COMMISSION OF NSW ABN 81173463438 | ACT Legal Aid | REIMBURSEMENT OF COST OF EMPLOYEE EXPENSE - EXECUTIVE DIRECTOR AND PROJECT MANAGER (1 JAN 25 TO MAR 25)ACT Notifiable Invoices Register, invoice row-tj9j-3fdi~vtjs | 2 April 2025 from 27 March 2025 | $328.7K $328,662 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-927b-49pm.4qen | 20 July 2026 from 13 July 2026 | $328.6K $328,570 |
BERYL WOMEN INC ABN 76948558167 | HCS-Housing | SUPPORT AND ACCOMMODATION SERVICES Classified by the publisher as 2016.27662.212 ACT Notifiable Invoices Register, contract 2016.27662.212 | 13 July 2026 from 1 July 2026 | $328.5K $328,466 |
NORDCO CONSULTING PTY LIMITED ABN 29654236923 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-065 ACT Notifiable Invoices Register, contract 58222-NCT-065 | 22 December 2025 from 18 December 2025 | $328.3K $328,320 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS001087.110 ACT Notifiable Invoices Register, contract GS001087.110 | 14 January 2026 from 13 January 2026 | $328.3K $328,290 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 11 February 2026 from 4 February 2026 | $328.0K $327,958 |
IQON PTY LTD ABN 14008595122 | TCCS | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qbui_6fwj.bx4j | 15 April 2025 from 7 April 2025 | $327.9K $327,931 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CIT | Computing Software Licence Classified by the publisher as PICI0008792 ACT Notifiable Invoices Register, contract PICI0008792 | 29 September 2026 from 22 September 2026 | $327.9K $327,928 |
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 | 8 September 2025 from 31 August 2025 | $327.8K $327,779 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-yevm.yj6u_ef9f | 3 March 2025 from 3 February 2025 | $327.7K $327,663 |
COBUL CONSTRUCTIONS ABN 82095017173 | iCBR | Project expenditure - Electrification of Government Gas Assets Classified by the publisher as 58237-NCT-303 ACT Notifiable Invoices Register, contract 58237-NCT-303 | 17 September 2026 from 16 September 2026 | $327.4K $327,410 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.04 ACT Notifiable Invoices Register, contract 2019.1007.110.04 | 20 October 2025 from 7 October 2025 | $327.3K $327,332 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-ezfe_h9mk.6c9b | 17 February 2025 from 12 February 2025 | $327.3K $327,259 |
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 | 15 June 2026 from 3 June 2026 | $327.2K $327,212 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCEACT Notifiable Invoices Register, invoice row-jkdn.gc9u_2p23 | 4 December 2024 from 18 November 2024 | $326.8K $326,819 |
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 September 2025 from 24 September 2025 | $326.8K $326,774 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MUGGA AND MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR APRIL 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 9 June 2025 from 1 May 2025 | $326.4K $326,365 |
WODEN CONTRACTORS PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT OCTOBER 2024ACT Notifiable Invoices Register, invoice row-gp8c~5nyc.qr2k | 25 November 2024 from 13 November 2024 | $326.2K $326,205 |
QCITY TRANSIT PTY LTD ABN 50001260242 | TCCS-TCO | PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT OCTOBER 2024ACT Notifiable Invoices Register, invoice row-zak9.afbj_xnbr | 25 November 2024 from 13 November 2024 | $326.2K $326,205 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-kcg2_fvpx~833n | 24 March 2025 from 4 March 2025 | $326.1K $326,127 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL AND MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-d2ba_3472-dckw | 11 December 2024 from 4 December 2024 | $325.7K $325,715 |
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 | 2 July 2025 from 2 July 2025 | $325.5K $325,522 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL AND MUGGA TRANSFER STATIONS, RECYCLING DROP OFF CENTRES COLLECTION MANAGEMENT FEES FOR MARCH 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 5 May 2025 from 1 April 2025 | $325.4K $325,410 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MANAGEMENT OF MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-4rak-6tp7_eqhw | 3 February 2025 from 5 January 2025 | $325.4K $325,410 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | TCCS | MITCHELL TRANSFER STATION AND RDOC MANAGEMENT FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-jzwh.yqxq.v2nd | 24 March 2025 from 2 March 2025 | $325.4K $325,410 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as CLD40687 ACT Notifiable Invoices Register, contract CLD40687 | 14 July 2025 from 7 July 2025 | $325.4K $325,396 |
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 June 2026 from 18 June 2026 | $325.1K $325,095 |
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 | 15 December 2025 from 10 December 2025 | $324.8K $324,837 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | ARTERIAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-01-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-078 | 4 May 2026 from 21 April 2026 | $324.7K $324,689 |
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-h59d_2m2n-mxtx | 28 July 2025 from 23 July 2025 | $324.6K $324,598 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-eke5-35gz~5gdt | 13 April 2026 from 6 April 2026 | $324.6K $324,583 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | CONSTRUCTION OF WOODS RESERVE CAMPGROUND, NAMADGI NATIONAL PARK Classified by the publisher as 52676-NCT-004 ACT Notifiable Invoices Register, contract 52676-NCT-004 | 29 April 2026 from 12 April 2026 | $324.5K $324,541 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 9 March 2026 from 24 February 2026 | $324.3K $324,271 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | ARTERIAL RESEALING WORKS 2024-25ACT Notifiable Invoices Register, invoice row-we8q-pdch_gd6q | 7 April 2025 from 27 March 2025 | $324.1K $324,142 |
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 | $323.8K $323,802 |
CLICKVIEW AUSTRALIA PTY LIMITED ABN 17140397584 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-j7dh-55c5.dy4v | 23 April 2025 from 23 April 2025 | $323.7K $323,744 |
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 | $323.6K $323,606 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 4 August 2025 from 29 July 2025 | $323.5K $323,548 |
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 June 2026 from 17 June 2026 | $323.3K $323,253 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.03 ACT Notifiable Invoices Register, contract 2019.1007.110.03 | 26 January 2026 from 21 January 2026 | $323.2K $323,197 |
RELX TRADING AUSTRALIA PTY LIMITED ABN 70001002357 | JACSD | RUSSELL FOX LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-gbfk-zdai_rwd2 | 20 January 2025 from 14 January 2025 | $323.0K $322,974 |
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 | 22 July 2025 from 9 July 2025 | $322.8K $322,753 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-3xvg~6u8x_zmy5 | 6 January 2025 from 1 January 2025 | $322.6K $322,627 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-6vxk~hm9w-pxmk | 22 December 2024 from 15 December 2024 | $322.5K $322,498 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | MILES FRANKLIN PRIMARY SCHOOL - 1ST CLAIM FOR INCLUSIVE WORKS OF PRESCHOOL & YEAR 3 ROOMACT Notifiable Invoices Register, invoice row-3i7m_2wpp_3i6x | 3 March 2025 from 25 February 2025 | $322.4K $322,375 |
EVERLIGHT RADIOLOGY LIMITED ABN 38120630784 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-th5f.4gz6.2qvn | 16 March 2026 from 5 March 2026 | $322.1K $322,068 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-g66p_vh89~ecpi | 13 January 2025 from 29 December 2024 | $322.0K $321,994 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | KINGS HIGHWAY PAVEMENT REHABILITATION WORKS Classified by the publisher as 39101-NCT-002 ACT Notifiable Invoices Register, contract 39101-NCT-002 | 2 September 2025 from 10 August 2025 | $321.7K $321,728 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | RED HILL PRIMARY SCHOOL - HEATING VENTILATION & AIR CONDITIONING UPGRADE WORKSACT Notifiable Invoices Register, invoice row-bhdd_iz5y-p958 | 14 April 2025 from 10 April 2025 | $321.7K $321,726 |