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 78 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 22 December 2025 from 14 December 2025 | $205.8K $205,826 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 3 September 2025 from 27 August 2025 | $205.7K $205,700 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-86rs-miz7_hag2 | 26 February 2025 from 25 February 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-9y9x~gqsz.udfn | 29 April 2025 from 28 April 2025 | $205.6K $205,646 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xbgf-jrwz_m34r | 30 March 2025 from 26 March 2025 | $205.6K $205,646 |
FIRST SHEDS ABN 96612137489 | ETD | MARIBYRNONG PRIMARY SCHOOL - SHADE STRUCTURE OVER BASKETBALL COURTSACT Notifiable Invoices Register, invoice row-pva4~ai6b_kb7b | 12 March 2025 from 3 March 2025 | $205.6K $205,583 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | TCCS | LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION Classified by the publisher as 30869-NCT-120 ACT Notifiable Invoices Register, contract 30869-NCT-120 | 27 May 2025 from 19 May 2025 | $205.5K $205,525 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | GAREMA PLACE CONSTRUCTION Classified by the publisher as 57811-NCT-005 ACT Notifiable Invoices Register, contract 57811-NCT-005 | 22 December 2025 from 18 December 2025 | $205.4K $205,360 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 28 May 2025 from 14 May 2025 | $205.3K $205,301 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | HCS-C | ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY SECRETARIAT - QUARTER 1 (JULY, AUGUST SEPTEMBER 2026) Classified by the publisher as 2024.PICS0005804 ACT Notifiable Invoices Register, contract 2024.PICS0005804 | 18 August 2026 from 10 August 2026 | $205.2K $205,225 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.22 ACT Notifiable Invoices Register, contract 2019.1007.110.22 | 5 May 2025 from 22 April 2025 | $205.2K $205,200 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5yaj_bna3.yf4u | 20 January 2025 from 8 January 2025 | $205.2K $205,200 |
MONTE BUILDING GROUP PTY LTD ABN 72600165080 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-mq6s~3qkm~yyxu | 12 February 2025 from 6 February 2025 | $205.2K $205,200 |
ARDEA INVESTMENT MANAGEMENT PTY LTD ABN 50132902722 | CMTEDD-TBA | Management Fee- For provision of services for period from 01 July 2025 to 30 September 2025 Classified by the publisher as 2011.18094.210 ACT Notifiable Invoices Register, contract 2011.18094.210 | 12 November 2025 from 28 October 2025 | $205.2K $205,160 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as SLA1712 ACT Notifiable Invoices Register, contract SLA1712 | 20 October 2025 from 13 October 2025 | $205.1K $205,119 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - PUBLIC HOUSING INSULATION AND ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-y3xs-kuqc_zqq8 | 24 March 2025 from 27 February 2025 | $205.0K $205,014 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-w2ix_cxi8.zf8z | 9 December 2025 from 1 December 2025 | $204.9K $204,947 |
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 | 11 May 2026 from 29 April 2026 | $204.6K $204,583 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM CORE SWITCH Classified by the publisher as Contract No:26446110 ACT Notifiable Invoices Register, contract Contract No:26446110 | 5 January 2026 from 8 December 2025 | $204.6K $204,573 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gkia~pziv_vjyh | 17 February 2025 from 10 February 2025 | $204.3K $204,318 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | MELROSE HIGH SCHOOL - ADMINISTRATION AREA UPGRADE INSURANCE WORKS Classified by the publisher as PIED0010427 ACT Notifiable Invoices Register, contract PIED0010427 | 15 December 2025 from 9 December 2025 | $204.3K $204,267 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS DECEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 28 January 2026 from 30 December 2025 | $204.2K $204,196 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-ds86.s7yf_5tvr | 18 August 2025 from 10 August 2025 | $204.1K $204,083 |
GRACE REMOVALS (AUSTRALIA) PTY LTD ABN 35083330223 | CHS | REMOVALISTACT Notifiable Invoices Register, invoice row-u7ub-63dn_z345 | 22 June 2026 from 15 June 2026 | $204.0K $204,014 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | JULY 2026 FORESTRY HARVESTING AND LOADING SERVICES Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 11 August 2026 from 7 August 2026 | $204.0K $203,973 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | AHD | COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-ph5k.ehpg-fzgp | 2 April 2025 from 10 March 2025 | $203.9K $203,887 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-cye3.8i6c.djev | 11 August 2026 from 29 July 2026 | $203.8K $203,779 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | Lyneham High School - Windows and Roof Upgrade - Progress Claim Classified by the publisher as PIED0008453 ACT Notifiable Invoices Register, contract PIED0008453 | 29 September 2026 from 17 September 2026 | $203.7K $203,700 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.18 ACT Notifiable Invoices Register, contract 2019.1007.110.18 | 26 May 2025 from 19 May 2025 | $203.6K $203,579 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ua9z-6wbt-j76i | 23 April 2025 from 14 April 2025 | $203.6K $203,579 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION OF OLD WELL STATION ROAD IN NADJUNG MADA NATURE RESERVE Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 23 February 2026 from 15 February 2026 | $203.3K $203,257 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | FLEXIBLE PAVEMENT CONSTRUCTION - NOVAR STREET AND HOPETOUN CIRCUIT Classified by the publisher as 39035-NCT-002 ACT Notifiable Invoices Register, contract 39035-NCT-002 | 7 October 2025 from 29 September 2025 | $203.2K $203,231 |
TURNER AND TOWNSEND PTY LTD ABN 84115688830 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JULY CLAIM Classified by the publisher as 58234-NCT-018 ACT Notifiable Invoices Register, contract 58234-NCT-018 | 22 September 2025 from 10 September 2025 | $203.2K $203,191 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-srbg_m3p7~7sn3 | 3 February 2025 from 27 January 2025 | $202.9K $202,947 |
INSULATE ACT PTY LTD ABN 98665471107 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 23 June 2025 from 11 June 2025 | $202.8K $202,844 |
INTERMAIN ACT PTY LTD ABN 43632187592 | CIT | Building Flood Repairs Classified by the publisher as PICI0009493 ACT Notifiable Invoices Register, contract PICI0009493 | 3 November 2025 from 30 October 2025 | $202.8K $202,823 |
SMEC ABN 47065475149 | iCBR | Project expenditure - Molonglo Bridge Classified by the publisher as 30672-NCT-001 ACT Notifiable Invoices Register, contract 30672-NCT-001 | 24 November 2025 from 11 November 2025 | $202.7K $202,725 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 2 June 2025 from 25 May 2025 | $202.7K $202,695 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.07 ACT Notifiable Invoices Register, contract 2019.1007.110.07 | 4 August 2025 from 29 July 2025 | $202.7K $202,695 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-w5d8~6fij_6k8b | 19 March 2025 from 6 March 2025 | $202.7K $202,695 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2700193 ACT Notifiable Invoices Register, contract H2700193 | 18 August 2026 from 13 August 2026 | $202.6K $202,572 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - JULY 2025 - PROGRESS CLAIM 41 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 19 January 2026 from 18 January 2026 | $202.5K $202,547 |
ELECTRIX PTY LTD ABN 44067232393 | TCCS | STREETLIGHT MAINTENANCEACT Notifiable Invoices Register, invoice row-a9ep~57ji_9j7i | 26 February 2025 from 11 December 2024 | $202.5K $202,543 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | EPSDD | PARKS CONSERVATION SERVICES FLEET VEHICLES - DEC '24ACT Notifiable Invoices Register, invoice row-frjt~v7ti_a86q | 8 January 2025 from 2 January 2025 | $202.5K $202,513 |
FUJIFILM SONOSITE AUSTRALASIA PTY LTD ABN 36107365800 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2022052401-3 ACT Notifiable Invoices Register, contract 2022052401-3 | 28 June 2026 from 25 June 2026 | $202.4K $202,373 |
RIVERVIEW PROJECTS (ACT) PTY LIMITED ABN 30165870539 | EPSDD-SLA | CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILLACT Notifiable Invoices Register, invoice row-dsyu_7wuu_iret | 11 December 2024 from 3 December 2024 | $202.4K $202,350 |
MADER INTERNATIONAL PTY LTD ABN 60009553164 | JACSD | PROVISION OF EMERGENCY VEHICLEACT Notifiable Invoices Register, invoice row-aqhw-ziyc.xqsc | 16 February 2026 from 11 February 2026 | $202.3K $202,267 |