Payments
Everything 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 16 December 2005 to 30 August 2026. Showing the whole register. Back to the last 10 years, plus anything still running.
126,268 payments · page 17 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-mqg5_ufn9~kqhn | 16 February 2026 from 9 February 2026 | $2.9M $2,851,479 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-ebmb-dihy_89ut | 25 March 2026 from 15 March 2026 | $2.9M $2,851,479 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-ym8u_iwb4_2hbm | 25 April 2016 | $2.8M $2,849,435 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC - PROGRESS CLAIM 18 Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 6 May 2026 from 23 April 2026 | $2.8M $2,849,297 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-v794-5crt~yhbs | 9 October 2023 from 11 September 2023 | $2.8M $2,842,064 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - NOVEMBER 2023 – CONSTRUCTION OF HIGH SCHOOLACT Notifiable Invoices Register, invoice row-pnsm~6qda~p2td | 18 December 2023 from 3 December 2023 | $2.8M $2,841,836 |
THE TRUSTEE FOR QE023 TRUST ABN 43982268621 | AHD | BUILDINGS & FIT OUT - WIPACT Notifiable Invoices Register, invoice row-fttu.hiue_ny48 | 8 March 2017 | $2.8M $2,832,808 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION - DESIGN (TO THE EXTENT SPECIFIED) & CONSTRUCTION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 22 October 2025 from 13 October 2025 | $2.8M $2,831,193 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL - NOVEMBER 2023 CLAIM 025 - CONSTRUCTION PROGRESSACT Notifiable Invoices Register, invoice row-7a4i-6n5f.7vax | 18 December 2023 from 10 December 2023 | $2.8M $2,824,025 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD | CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-n2sj.5x58.963b | 20 January 2021 from 18 January 2021 | $2.8M $2,820,095 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-d4gc~9yna_ygwq | 11 December 2017 from 13 November 2017 | $2.8M $2,819,720 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-pp4m~kzss-6ab8 | 18 August 2025 from 6 August 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-2mpd-7fu9.auuy | 15 September 2025 from 7 September 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-qmbt~ubf8-e2j4 | 15 October 2025 from 7 October 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | Cleaning ServicesACT Notifiable Invoices Register, invoice row-9knx.xz7m_jniy | 12 November 2025 from 4 November 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-etbu_m39w~bnnd | 10 December 2025 from 3 December 2025 | $2.8M $2,817,587 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-56ve.qin5.uwfz | 22 December 2025 from 7 December 2025 | $2.8M $2,817,587 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - JANUARY 2024 – CONSTRUCTION OF HIGH SCHOOLACT Notifiable Invoices Register, invoice row-4b55~tpfc~255z | 12 February 2024 from 1 February 2024 | $2.8M $2,816,422 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITIAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-wpwd.2qdx_kt8a | 1 March 2021 from 28 February 2021 | $2.8M $2,813,278 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-cfz6-3s2a.2vdf | 13 May 2024 from 6 May 2024 | $2.8M $2,809,661 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-rzxb-uwbb-cyzr | 19 September 2018 from 13 September 2018 | $2.8M $2,808,104 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL STAGE 2 - PROCUREMENT, RETROFIT, & DEPOT EXPANSION MODIFICATIONACT Notifiable Invoices Register, invoice row-jhse_39ks.uw87 | 16 October 2023 from 12 October 2023 | $2.8M $2,807,735 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-m7nd.bjpk_kvak | 26 October 2022 from 19 October 2022 | $2.8M $2,807,124 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-q78f-zm7u~qbgu | 17 January 2022 from 19 December 2021 | $2.8M $2,806,105 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-tj7k.zrkm_qjt3 | 29 June 2022 from 21 June 2022 | $2.8M $2,806,104 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-u9zj.qxbm.yrsc | 22 June 2020 from 14 June 2020 | $2.8M $2,802,392 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-2vnc-hdnz_ph9n | 22 April 2026 from 8 April 2026 | $2.8M $2,801,530 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-jy68_2s77-zw9s | 20 May 2026 from 5 May 2026 | $2.8M $2,801,530 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICES Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 10 June 2026 from 3 June 2026 | $2.8M $2,801,530 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICES Classified by the publisher as 24764.210 ACT Notifiable Invoices Register, contract 24764.210 | 20 July 2026 from 13 July 2026 | $2.8M $2,801,530 |
SUZANNE JOAN HOWIESON ABN 94340385974 | CMTEDD-LDA | OTHER INVENTORYACT Notifiable Invoices Register, invoice row-m6pa_vjhw-fidd | 23 November 2015 | $2.8M $2,790,000 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-n4g8~xbv4-dkeb | 13 September 2023 from 24 August 2023 | $2.8M $2,788,625 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-9asn-sjsh.9crd | 17 October 2022 from 4 August 2022 | $2.8M $2,787,695 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | DIGITAL ACCESS AND EQUITY PROGRAM - YEAR 10 AND SECONDARY STUDENT 3 YEAR OLD CHROMEBOOK REFRESHACT Notifiable Invoices Register, invoice row-52pq~prk3.4zex | 27 May 2024 from 28 April 2024 | $2.8M $2,786,438 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-zzuu_s2a3.wamb | 2 December 2024 from 7 November 2024 | $2.8M $2,786,006 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS INV-8652 CLAIM-09 JULY 2024 PAYMENT SCHEDULEACT Notifiable Invoices Register, invoice row-uivk.k8e9_mv27 | 5 August 2024 from 1 August 2024 | $2.8M $2,785,305 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE BINS FOR NOVEMBER 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 22 December 2025 from 7 December 2025 | $2.8M $2,782,089 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | SPIRE CHS DEMOUNTABLE BUILDING 28ACT Notifiable Invoices Register, invoice row-bmq6.433v-uk7f | 18 March 2020 from 26 February 2020 | $2.8M $2,778,868 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-hg72_hehv_p5uj | 27 September 2021 from 7 September 2021 | $2.8M $2,776,258 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | MPC-ACTP | STROMLO AQUATIC CENTREACT Notifiable Invoices Register, invoice row-pgxf_6usx_8xgf | 7 August 2019 from 6 August 2019 | $2.8M $2,774,068 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE- PAYMENT CLAIM 6ACT Notifiable Invoices Register, invoice row-imrw~i9q9~qpnk | 10 June 2020 from 3 June 2020 | $2.8M $2,772,274 |
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 | 7 October 2025 from 28 September 2025 | $2.8M $2,770,833 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 13 July 2026 from 6 July 2026 | $2.8M $2,768,575 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 29 July 2026 from 20 July 2026 | $2.8M $2,767,271 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - OCTOBER 2023 – CONSTRUCTION PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-eucv.5urz~mxri | 8 November 2023 from 6 November 2023 | $2.8M $2,766,206 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9iyq~gpu6~pezq | 23 August 2022 from 10 August 2022 | $2.8M $2,765,516 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 19 January 2026 from 11 January 2026 | $2.8M $2,761,947 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-7bw8-ifay.8i9w | 11 April 2022 from 4 April 2022 | $2.8M $2,761,430 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 23 April 2026 from 13 April 2026 | $2.8M $2,757,303 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 15 June 2026 from 4 June 2026 | $2.8M $2,756,060 |