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 19 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | CONSTRUCTION OF EVELYN SCOTT SCHOOLACT Notifiable Invoices Register, invoice row-wz7g-qwcc_negc | 30 August 2021 from 16 August 2021 | $2.7M $2,665,806 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | CAPITAL WORK PROJECTACT Notifiable Invoices Register, invoice row-2x2c-28cg.jfdn | 11 December 2019 from 1 December 2019 | $2.7M $2,661,500 |
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 | 22 March 2026 from 18 March 2026 | $2.7M $2,660,837 |
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 | 1 February 2026 from 27 January 2026 | $2.7M $2,660,837 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY OCT 2021ACT Notifiable Invoices Register, invoice row-x8nt.idn2-29b2 | 13 December 2021 from 9 December 2021 | $2.7M $2,660,759 |
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 | 23 September 2025 from 17 September 2025 | $2.7M $2,659,756 |
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 | 9 June 2025 from 3 June 2025 | $2.7M $2,659,756 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c98r_gahu_7859 | 5 September 2022 from 22 August 2022 | $2.7M $2,659,591 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-67sc_ppfa-b5vw | 12 June 2024 from 11 June 2024 | $2.7M $2,655,893 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONSTRUCTION CONTRACTOR ACTIVITIES ON BUILDING 8, FOR THE CHE PROJECTACT Notifiable Invoices Register, invoice row-4iyu.qtge_rtag | 22 December 2020 from 20 December 2020 | $2.7M $2,655,540 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-2mim~6ww8~e3wy | 9 July 2024 from 2 July 2024 | $2.7M $2,654,114 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TAMSD | R&M - ROAD & BRIDGES - PLANNEDACT Notifiable Invoices Register, invoice row-r2xt_6axv.d4tj | 23 March 2016 | $2.7M $2,653,875 |
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 | 17 September 2025 from 8 September 2025 | $2.7M $2,653,816 |
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 | 17 November 2025 from 11 November 2025 | $2.7M $2,653,047 |
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 September 2025 from 3 September 2025 | $2.6M $2,644,224 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-tebf~5fpu~2w95 | 27 January 2016 | $2.6M $2,639,768 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-stye~npyh_wpg3 | 1 January 2024 from 12 December 2023 | $2.6M $2,636,384 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | INV1165163; DATACOM; 4,000 CHROMEBOOKSACT Notifiable Invoices Register, invoice row-uwsk_2d6u.vvhm | 7 March 2022 from 15 February 2022 | $2.6M $2,635,600 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-b347.xdpq.m3bg | 10 April 2024 from 3 April 2024 | $2.6M $2,634,183 |
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 March 2026 from 11 March 2026 | $2.6M $2,632,774 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-zppg_u94k_bf4d | 13 February 2019 from 7 February 2019 | $2.6M $2,632,712 |
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 ACAT Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 18 August 2025 from 11 August 2025 | $2.6M $2,629,587 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 15 December 2025 from 9 December 2025 | $2.6M $2,627,859 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - FEBRUARY 2023ACT Notifiable Invoices Register, invoice row-si44~re3g-bmym | 3 April 2023 from 30 March 2023 | $2.6M $2,626,071 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNGAHLIN DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-fiai_87fn.5tuz | 4 June 2024 from 20 May 2024 | $2.6M $2,625,436 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-9mh6_ymwc-5j5i | 29 August 2016 | $2.6M $2,624,348 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-989v.fpx8.25xi | 30 May 2018 from 24 May 2018 | $2.6M $2,621,510 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CMTEDD-ED | EXPANDING BELCONNEN ARTS CENTRE CAPITAL WORKSACT Notifiable Invoices Register, invoice row-knfu~wn3y-b8db | 11 December 2019 from 8 December 2019 | $2.6M $2,621,224 |
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 | 20 October 2025 from 9 October 2025 | $2.6M $2,621,116 |
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 | 17 December 2025 from 10 December 2025 | $2.6M $2,617,891 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-u4ga.us6v.enrx | 6 March 2024 from 4 March 2024 | $2.6M $2,613,309 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAYACT Notifiable Invoices Register, invoice row-shtp~t6mf.q74d | 19 March 2025 from 13 March 2025 | $2.6M $2,610,074 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-m45p_k2jr.bxxk | 28 October 2019 from 13 October 2019 | $2.6M $2,608,916 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-aide~7rmi-nmgx | 19 September 2023 from 4 September 2023 | $2.6M $2,608,053 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | CONSTUCTION WORKSACT Notifiable Invoices Register, invoice row-i6ir-5rbh.uxu6 | 14 June 2021 from 10 June 2021 | $2.6M $2,607,792 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-kzbj.q2b4~yau4 | 22 May 2019 from 19 May 2019 | $2.6M $2,606,041 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SYSTEM SUPPORT - EPIC SOFTWARE SUPPORT SERVICES AND VOLUME UPLIFTACT Notifiable Invoices Register, invoice row-bt3p_uhkw.x6gz | 6 May 2024 from 23 February 2024 | $2.6M $2,605,956 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, WATER AND GAS REBATEACT Notifiable Invoices Register, invoice row-id7k.v3c2-65uv | 7 October 2024 from 22 September 2024 | $2.6M $2,604,540 |
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 | 14 May 2025 from 7 May 2025 | $2.6M $2,603,703 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-rp65_z9vm~4bgn | 20 November 2017 from 13 November 2017 | $2.6M $2,603,010 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-e7md~c4vp_c5kf | 21 December 2022 from 19 December 2022 | $2.6M $2,600,060 |
THE TRUSTEE FOR BREMA TRUST ABN 31196059767 | EPSDD | MACARTHUR HOUSE DEMOLITIONACT Notifiable Invoices Register, invoice row-djps-hhm4.ruim | 10 September 2018 from 5 September 2018 | $2.6M $2,599,664 |
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 July 2025 from 9 July 2025 | $2.6M $2,599,636 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF Classified by the publisher as PIEP0006852 ACT Notifiable Invoices Register, contract PIEP0006852 | 26 May 2025 from 8 May 2025 | $2.6M $2,597,578 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | NORTH GUNGHLIN P-6: PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-9ant-264z-cpb8 | 26 September 2018 from 20 September 2018 | $2.6M $2,597,503 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ecyi-uag8-8j4g | 28 November 2018 from 15 November 2018 | $2.6M $2,597,429 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT AUGMENTATIONACT Notifiable Invoices Register, invoice row-fjct_guf7_te2b | 24 September 2024 from 16 August 2024 | $2.6M $2,593,324 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | CM PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€ÃÆâ€â„ACT Notifiable Invoices Register, invoice row-i7bm.cvex.7mhi | 30 January 2017 | $2.6M $2,589,943 |
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 | 18 June 2025 from 11 June 2025 | $2.6M $2,589,387 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 30 March 2026 from 10 March 2026 | $2.6M $2,587,619 |