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 20 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-bi9r~nt38.uc2f | 22 March 2021 from 15 March 2021 | $2.6M $2,584,549 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONSTRUCTION PROJECT CONTRACT COURTS PPP 16-17 GST REFUNDACT Notifiable Invoices Register, invoice row-7wxm_yjae_dadc | 4 December 2017 from 20 November 2017 | $2.6M $2,583,322 |
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 COURTSACT Notifiable Invoices Register, invoice row-3j3n.tyav.tqnr | 16 April 2025 from 7 April 2025 | $2.6M $2,576,829 |
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 OCTOBER 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 1 December 2025 from 9 November 2025 | $2.6M $2,574,311 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY BILL RELIEF FUND ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-eqb5.ji88-gxff | 3 March 2025 from 9 February 2025 | $2.6M $2,573,304 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE AND RECYCLING COLLECTIONS, BULKY WASTE COLLECTIONS AND MOBILE GARBAGE BINS FOR JULY 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 3 September 2025 from 14 August 2025 | $2.6M $2,572,051 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | MILESTONE PAYMENT FOR NO. 14 FOR THROSBY PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-gy42_c482~hn2k | 30 August 2021 from 16 August 2021 | $2.6M $2,570,729 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4v9d~bqcn_z6zh | 18 May 2020 from 10 May 2020 | $2.6M $2,568,655 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-c8jz.3svq_3sgi | 5 October 2020 from 13 September 2020 | $2.6M $2,566,576 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | STROMLO AQUATIC CENTREACT Notifiable Invoices Register, invoice row-izzw.zwsm~nxan | 11 December 2019 from 9 December 2019 | $2.6M $2,565,955 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 17 September 2025 from 11 September 2025 | $2.6M $2,559,976 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT HARDWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-ivr4~59yr_w2qy | 2 May 2022 from 2 May 2022 | $2.6M $2,559,760 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | PROFESSIONAL FEESACT Notifiable Invoices Register, invoice row-rwc5-thfu.dpek | 9 November 2015 | $2.6M $2,557,839 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | CONSULTANCYACT Notifiable Invoices Register, invoice row-848h~jemp.kw8t | 26 August 2019 from 19 August 2019 | $2.6M $2,554,060 |
EY ENTERPRISE SOLUTIONS PTY LTD ABN 17092547218 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-uuha.bdha~ygb3 | 14 April 2021 from 25 March 2021 | $2.5M $2,549,913 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD-ED | CONTRACTOR FIT OUT COSTS FOR CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-w7y8-9jtx-7sue | 22 April 2020 from 20 April 2020 | $2.5M $2,543,544 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, BULKY WASTE COLLECTIONS, NEW, REPAIR AND MAINTENANCE BINS - AUGUST 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 1 October 2025 from 6 September 2025 | $2.5M $2,541,869 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | MPC-ACTP | STROMLO AQUATIC CENTREACT Notifiable Invoices Register, invoice row-ruf7-nigt-jmxe | 17 July 2019 from 11 July 2019 | $2.5M $2,541,792 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-ACTP | ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCEACT Notifiable Invoices Register, invoice row-m6gn.u676-hz97 | 21 August 2017 from 15 August 2017 | $2.5M $2,540,053 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $2.5M $2,536,160 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 20 April 2026 from 6 April 2026 | $2.5M $2,535,979 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-73ec-asis_vvhm | 20 September 2022 from 19 September 2022 | $2.5M $2,535,274 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 15 July 2026 from 12 July 2026 | $2.5M $2,533,624 |
KAPISH SERVICES PTY LTD ABN 33144850162 | DCBR | ICT-LICENCING EXPENDITURE Classified by the publisher as 2022.2618951 ACT Notifiable Invoices Register, contract 2022.2618951 | 13 July 2026 from 12 July 2026 | $2.5M $2,532,923 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD | EXPANSION OF CLIENT AND ACCOMMODATION SUPPORTACT Notifiable Invoices Register, invoice row-e4av_h7sr.7dm3 | 20 March 2022 from 20 March 2022 | $2.5M $2,532,200 |
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 | 9 February 2026 from 26 January 2026 | $2.5M $2,531,122 |
ICON WATER LIMITED ABN 86069381960 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS -WATER AND SEWERAGEACT Notifiable Invoices Register, invoice row-i5s3.xdty-rart | 12 August 2026 from 6 August 2026 | $2.5M $2,525,608 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-uqbk~dmgy_px8c | 26 February 2020 from 13 February 2020 | $2.5M $2,525,546 |
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-xj7i.xmih~tkde | 24 May 2021 from 13 May 2021 | $2.5M $2,524,530 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-d9jp~kqjv_j5j9 | 4 May 2026 from 28 April 2026 | $2.5M $2,521,548 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONTRACTOR SERVICES ON CHE PROJECT ENABLING WORKSACT Notifiable Invoices Register, invoice row-epa6~8uz9.ge66 | 2 August 2021 from 29 July 2021 | $2.5M $2,520,943 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 10 August 2026 from 28 July 2026 | $2.5M $2,517,650 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | CMTEDD-ED | CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-rjey-ynzf_fv66 | 27 November 2019 from 17 November 2019 | $2.5M $2,516,468 |
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 | 13 March 2025 from 9 March 2025 | $2.5M $2,515,597 |
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 | 16 December 2024 from 15 December 2024 | $2.5M $2,515,597 |
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 | 13 October 2024 from 10 October 2024 | $2.5M $2,515,597 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | ROAD CONSTRUCTIONACT Notifiable Invoices Register, invoice row-cxi2.hfma~r8g9 | 3 August 2021 from 27 June 2021 | $2.5M $2,515,359 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tix7_f7dq_inju | 4 December 2019 from 17 November 2019 | $2.5M $2,513,269 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-f95h~azsp.hf2z | 10 August 2022 from 26 July 2022 | $2.5M $2,510,000 |
AUSTRALIAN NATIONAL UNIVERSITY ABN 52234063906 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-z9u8.q2bj~2gkk | 1 September 2015 | $2.5M $2,508,638 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION PROJECT - AUGUST 2022ACT Notifiable Invoices Register, invoice row-ycn7~qgke.fkm7 | 19 September 2022 from 15 September 2022 | $2.5M $2,505,044 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO JOINT STATION - D&C CONTRACTOR Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 19 May 2025 from 7 May 2025 | $2.5M $2,501,863 |
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 COURTSACT Notifiable Invoices Register, invoice row-72k3.uimj-bwf2 | 17 March 2025 from 6 March 2025 | $2.5M $2,500,553 |
UNIVERSITY OF NEW SOUTH WALES ABN 57195873179 | CMTEDD-ED | UNIVERSITY OF NEW SOUTH WALES - CANBERRA REID CAMPUS PROJECTACT Notifiable Invoices Register, invoice row-kacj~wyqx-7izt | 5 June 2023 from 29 May 2023 | $2.5M $2,500,000 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST ABN 40981308142 | CMTEDD | FITOUT WORKS - ALLARA HOUSEACT Notifiable Invoices Register, invoice row-3jww~k4ex.rxtg | 3 May 2021 from 2 May 2021 | $2.5M $2,498,988 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | CM PASS - THROUGH CONSTRUCTION PAYMENT UNDERACT Notifiable Invoices Register, invoice row-3wdh.4xyg-vm8x | 30 November 2016 | $2.5M $2,497,054 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 16 July 2025 from 15 July 2025 | $2.5M $2,496,531 |
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 | $2.5M $2,496,014 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSION - COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-z8fn_jud3.q4b3 | 26 February 2020 from 14 January 2020 | $2.5M $2,495,461 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-jf2y-xmua_fcft | 23 September 2024 from 18 September 2024 | $2.5M $2,491,624 |