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 18 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-dve2~que9~csyc | 22 February 2021 from 15 February 2021 | $2.8M $2,754,523 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-imbu~duq6.g93z | 12 April 2017 | $2.8M $2,754,521 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | VARIATION TO PRESCHOOL TRANSPORTABLESACT Notifiable Invoices Register, invoice row-tyb7-fc9y~twp2 | 9 January 2019 from 23 December 2018 | $2.8M $2,751,691 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 28 January 2026 from 27 January 2026 | $2.8M $2,751,420 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58272-NCT-002 ACT Notifiable Invoices Register, contract 58272-NCT-002 | 30 March 2026 from 26 March 2026 | $2.8M $2,750,000 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | MPC-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-euam~ehhn.excw | 29 July 2019 from 23 July 2019 | $2.7M $2,747,595 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-vbn3_vnkw.z2yx | 5 June 2024 from 4 June 2024 | $2.7M $2,745,576 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | CHROMEBOOKS WITH 3 YEARS LENOVO SUPPORTACT Notifiable Invoices Register, invoice row-un9k-jtt4_mte6 | 12 July 2021 from 27 June 2021 | $2.7M $2,744,400 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | EVELYN SCOTT SCHOOL P-10 SCHOOLACT Notifiable Invoices Register, invoice row-t4rc.9med~4i34 | 22 February 2021 from 17 February 2021 | $2.7M $2,743,455 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | 4,250 CHROMEBOOKSACT Notifiable Invoices Register, invoice row-jbeb.dktv~bww6 | 13 February 2023 from 15 January 2023 | $2.7M $2,741,250 |
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 | 24 August 2026 from 18 August 2026 | $2.7M $2,740,818 |
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 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 21 January 2026 from 8 January 2026 | $2.7M $2,740,503 |
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 | 24 May 2026 from 11 May 2026 | $2.7M $2,739,056 |
MINTER ELLISON LAWYERS ABN 91556716819 | EPSDD | PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONSACT Notifiable Invoices Register, invoice row-q673~azhd_u2dz | 18 November 2018 from 15 November 2018 | $2.7M $2,739,026 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATE Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 29 October 2025 from 12 October 2025 | $2.7M $2,735,740 |
ORIENTAL COMPANION PROPERTY PTY LTD ABN 94162828882 | EPSDD | PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-9vwh-fg22_njtd | 13 September 2017 from 4 September 2017 | $2.7M $2,732,790 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€ÃÃACT Notifiable Invoices Register, invoice row-bq63_8e2u_z7e7 | 27 March 2017 | $2.7M $2,731,034 |
EMPLOYERS MUTUAL LIMITED ABN 67000006486 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 20 September 2022 from 13 September 2022 | $2.7M $2,728,000 |
ISIS PROJECTS PTY LTD ABN 70003861765 | CMTEDD-SS | STAGING AND DECANTING - THE CANBERRA HOSPITALACT Notifiable Invoices Register, invoice row-var2~a5jc_74vc | 5 August 2015 | $2.7M $2,722,932 |
PROJECT COORDINATION AUSTRALIA PTY LTD ABN 26008566005 | CMTEDD-ED | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-6s3e~s5ud-vmai | 30 May 2016 | $2.7M $2,720,120 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD | CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-qajg-wkpa_t2n7 | 7 December 2020 from 26 November 2020 | $2.7M $2,717,582 |
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 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 16 February 2026 from 11 February 2026 | $2.7M $2,714,544 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-2jwh.3x92_tzju | 25 November 2024 from 20 November 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-hcma_iyg3-zs6t | 17 February 2025 from 5 February 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-urac-uwi9~b2yi | 14 April 2025 from 6 April 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-jn64~f8bj-dziu | 28 October 2024 from 24 October 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | ISS HEALTH SERVICES PTY LIMITEDACT Notifiable Invoices Register, invoice row-rf2p~dfyt~ea65 | 16 December 2024 from 5 December 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-yjdi.pxzz_z47k | 19 May 2025 from 11 May 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICEACT Notifiable Invoices Register, invoice row-2vfv_c8ei~27kn | 24 March 2025 from 13 March 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | ISS HEALTH SERVICES PTY LIMITEDACT Notifiable Invoices Register, invoice row-iqmu_unn5-jssv | 16 December 2024 from 5 December 2024 | $2.7M $2,714,501 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-knkb~zmsc_xxa2 | 25 November 2024 from 20 November 2024 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-t3j5.igsi_44ih | 9 June 2025 from 3 June 2025 | $2.7M $2,714,501 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-d87h.kbip-cifc | 9 July 2025 from 1 July 2025 | $2.7M $2,714,501 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LRS2 - DOWNSTREAM AUGMENTATION DEED STAGE 2A CLAIM #3 TO 13 APRIL 2020ACT Notifiable Invoices Register, invoice row-kh8d.vvbq-wij6 | 15 July 2020 from 13 July 2020 | $2.7M $2,704,803 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | CENTENARY HOSPITAL FOR WOMEN AND CHILDREN EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-uuh6-hwtt.tdw8 | 4 May 2022 from 3 May 2022 | $2.7M $2,704,283 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATION - ELECTRICITYACT Notifiable Invoices Register, invoice row-jhm3~6tj7.gtt3 | 14 January 2019 from 3 January 2019 | $2.7M $2,704,108 |
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-d99n-jje5.jr7b | 16 December 2020 from 10 December 2020 | $2.7M $2,700,284 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-2kgt_3g3f~az6m | 4 May 2016 | $2.7M $2,693,883 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE COLLECTIONS, NEW BINS, REPAIRS AND MAINTENANCE OF BINS AND BULKY WASTE COLLECTIONS FOR MAY 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 9 July 2025 from 18 June 2025 | $2.7M $2,693,456 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACHONACHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCKACT Notifiable Invoices Register, invoice row-m4mm-g73a-gpfn | 15 July 2015 | $2.7M $2,690,939 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - AUGUST 2023ACT Notifiable Invoices Register, invoice row-s4q3.mdm2.46wx | 25 September 2023 from 21 September 2023 | $2.7M $2,690,199 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-swye.dgj8~cghi | 3 August 2026 from 28 July 2026 | $2.7M $2,690,000 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC, RECYCLING COLLECTIONS. NEW BINS, BULKY WASTE COLLECTIONS, REPAIRS AND MAINTENANCE BINS FOR JANUARY 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 25 March 2026 from 5 February 2026 | $2.7M $2,684,410 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-scxw_q7pq-b9ss | 26 June 2024 from 24 June 2024 | $2.7M $2,679,287 |
WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD. ABN 52618179061 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-k5pv_w2yb_bt9t | 3 June 2019 from 29 May 2019 | $2.7M $2,678,500 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-eqcw.wh75.nrd9 | 6 May 2026 from 29 April 2026 | $2.7M $2,677,921 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-4zng.4ach-d57u | 19 June 2019 from 18 June 2019 | $2.7M $2,675,033 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hdem_8jb4.vcz5 | 26 September 2022 from 18 September 2022 | $2.7M $2,669,785 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT, & EXPANSION MODIFICATIONACT Notifiable Invoices Register, invoice row-bu7w_vjvw_ef83 | 18 December 2023 from 12 December 2023 | $2.7M $2,669,511 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-x96g_fptu.mtdw | 27 March 2025 from 20 March 2025 | $2.7M $2,667,653 |