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 53 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MARSH PTY LTD ABN 86004651512 | iCBR | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 58293-CNP-006 ACT Notifiable Invoices Register, contract 58293-CNP-006 | 22 December 2025 from 14 December 2025 | $321.7K $321,703 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICESACT Notifiable Invoices Register, invoice row-bkb4-u2ua_usub | 13 August 2025 from 30 July 2025 | $321.6K $321,639 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | iCBR | Project expenditure - Northside Hospital Project - CAMHS D&C Contractor - Aug Claim Classified by the publisher as 58297-NCT-100 ACT Notifiable Invoices Register, contract 58297-NCT-100 | 22 September 2026 from 8 September 2026 | $321.3K $321,344 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-hxc3-64fc-qgye | 21 January 2025 from 7 January 2025 | $321.1K $321,072 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 22 July 2025 from 14 July 2025 | $320.9K $320,905 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | CMTEDD | ANNUAL TM1 LICENCING SUPPORT AND MAINTENANCE CHARGESACT Notifiable Invoices Register, invoice row-4c4f_q8a4~96jm | 8 June 2026 from 28 May 2026 | $320.8K $320,751 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-7iv6.9r9m_2b5r | 20 November 2024 from 13 November 2024 | $320.4K $320,429 |
COMENSURA PTY LIMITED ABN 28864970579 | CMTEDD | ACT GOVERNMENT MAILROOM AND COURIER SERVICESACT Notifiable Invoices Register, invoice row-hhd7~a862~rzra | 20 November 2024 from 13 November 2024 | $320.4K $320,429 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 27 April 2026 from 23 April 2026 | $320.1K $320,148 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-nusr.7x3t.qmv6 | 13 January 2025 from 13 January 2025 | $319.9K $319,898 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9 Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 26 May 2025 from 14 May 2025 | $319.6K $319,644 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD55002 ACT Notifiable Invoices Register, contract CLD55002 | 18 August 2026 from 18 August 2026 | $318.4K $318,445 |
CABCHARGE PAYMENTS PTY LTD ABN 22615032427 | CMTEDD | TAXI SUBSIDY SCHEMEACT Notifiable Invoices Register, invoice row-w29p-zki4~kt3x | 3 March 2025 from 24 February 2025 | $318.2K $318,200 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | 4TH QUARTER 2025 FEES -CUSTODY FOR 1ST OCTOBER TO 31ST DECEMBER 2025 Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 27 January 2026 from 12 January 2026 | $318.1K $318,114 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-rtnp-jbzi~aqqe | 29 September 2026 from 29 September 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-nad8_7m8b~6cp6 | 29 September 2026 from 29 September 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-r824.tuqa.r94z | 24 June 2026 from 23 June 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-3m6f~mum6-dnh6 | 24 June 2026 from 23 June 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-w3js-s6by-xbjd | 27 July 2026 from 26 July 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-qryi-gwtw~4v38 | 27 July 2026 from 26 July 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-urfr~x4g8_e98e | 27 August 2026 from 26 August 2026 | $317.8K $317,839 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tdsa_pe2c-77vf | 27 August 2026 from 26 August 2026 | $317.8K $317,839 |
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 2025 from 2 July 2025 | $317.8K $317,819 |
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 | 14 October 2025 from 12 October 2025 | $317.8K $317,819 |
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 | 17 December 2025 from 1 December 2025 | $317.8K $317,819 |
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 | 6 April 2026 from 10 March 2026 | $317.8K $317,819 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-pkkr.2m8r.wrik | 5 February 2025 from 23 January 2025 | $317.6K $317,584 |
TK ELEVATOR AUSTRALIA PTY LTD ABN 12073056149 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-jbrx.7fue_tzax | 20 May 2026 from 12 May 2026 | $317.6K $317,582 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as DM-14159-DAT ACT Notifiable Invoices Register, contract DM-14159-DAT | 22 December 2025 from 15 December 2025 | $317.5K $317,520 |
OPEN OFFICE HOLDINGS PTY LTD ABN 43632276692 | CED-C | Annual licence and support fee - September 2026-2027 Classified by the publisher as PICM0003809 ACT Notifiable Invoices Register, contract PICM0003809 | 10 September 2026 from 1 September 2026 | $317.5K $317,471 |
DARYL JACKSON ALASTAIR SWAYN PTY LTD ABN 83008620504 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-002 ACT Notifiable Invoices Register, contract 48871-NCT-002 | 15 April 2026 from 14 April 2026 | $317.4K $317,418 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-wncp.g477.x2d8 | 8 January 2025 from 18 December 2024 | $317.4K $317,365 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2637667 ACT Notifiable Invoices Register, contract H2637667 | 23 March 2026 from 22 March 2026 | $317.2K $317,160 |
DEPARTMENT OF FINANCE ABN 61970632495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-126 ACT Notifiable Invoices Register, contract 58205-NCT-126 | 25 June 2025 from 19 June 2025 | $316.7K $316,739 |
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 | $316.7K $316,666 |
CENTORRINO TECHNOLOGIES PTY LTD ABN 83606931524 | ACTIC | ICT OUTSOURCING PROVIDER Classified by the publisher as PIIN0002095 ACT Notifiable Invoices Register, contract PIIN0002095 | 17 June 2026 from 31 May 2026 | $316.2K $316,241 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 25 March 2026 from 23 March 2026 | $316.1K $316,091 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 28 July 2025 | $315.9K $315,941 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sqza-8je4~8rjh | 8 April 2025 from 6 April 2025 | $315.7K $315,743 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATIONACT Notifiable Invoices Register, invoice row-yf42-9mf8~b5nq | 9 April 2025 from 7 April 2025 | $315.7K $315,695 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 27 April 2026 from 22 April 2026 | $315.5K $315,530 |
APP CORPORATION PTY LTD ABN 29003764770 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-123 ACT Notifiable Invoices Register, contract 58205-NCT-123 | 6 August 2025 from 4 August 2025 | $315.5K $315,479 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 15 June 2025 | $315.2K $315,220 |
BAYSIDE MACHINERY PTY LTD AND PREST TECH PTY LTD ABN 21205248378 | CED-C | SOILED SORTING UPGRADE Classified by the publisher as PITC0003511 ACT Notifiable Invoices Register, contract PITC0003511 | 28 June 2026 from 23 June 2026 | $315.1K $315,068 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30853-NCT-120 ACT Notifiable Invoices Register, contract 30853-NCT-120 | 4 August 2025 from 29 July 2025 | $315.0K $315,029 |
RODGERS ELECTRICAL PTY LIMITED ABN 96141957173 | CED-C | INFILL PATHS MISSING LINKS CONSTRUCTION Classified by the publisher as 39079-CNP-005 ACT Notifiable Invoices Register, contract 39079-CNP-005 | 2 September 2025 from 25 August 2025 | $314.1K $314,084 |
THE NORTHERN TRUST COMPANY ABN 62126279918 | CMTEDD-TBA | Custody for 1st July to 30th September 2025 3rd Quarter 2025 Fees Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 19 November 2025 from 9 November 2025 | $314.0K $313,998 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | ATHLLON DRIVE DUPLICATION DESIGN WORKSACT Notifiable Invoices Register, invoice row-n7yi_rvtr_bnpg | 17 December 2024 from 3 December 2024 | $314.0K $313,990 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4j67.wrpe~sarw | 3 February 2025 from 30 January 2025 | $314.0K $313,952 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 2 June 2025 from 26 May 2025 | $313.9K $313,886 |