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 31 August 2026. Showing the whole register. Back to the last 10 years, plus anything still running.
126,268 payments · page 22 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | CLAIM - METAL ROOFING/ GUTTERS AND FLASHINGSACT Notifiable Invoices Register, invoice row-bbvi-jria_bq3a | 19 July 2021 from 13 July 2021 | $2.4M $2,370,575 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | ETD | CAMPBELL PRIMARY SCHOOL -OCT21 CLAIMACT Notifiable Invoices Register, invoice row-47v6-wwsn.made | 1 December 2021 from 22 November 2021 | $2.4M $2,367,838 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 18 May 2026 from 22 April 2026 | $2.4M $2,365,945 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | MARCH CLAIM 017 - EAST GUNGHALIN HIGH SCHOOL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hyh6-mtds.azkk | 23 April 2023 from 20 April 2023 | $2.4M $2,364,450 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-dzam-fbkh_9q7x | 2 December 2024 from 16 October 2024 | $2.4M $2,361,623 |
ACTEWAGL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-39fw.ctyj.hywb | 9 October 2017 from 14 September 2017 | $2.4M $2,361,620 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-krfe_jxu8~ctm9 | 23 November 2020 from 19 October 2020 | $2.4M $2,355,052 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 29 April 2026 from 24 February 2026 | $2.4M $2,351,553 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGES MARCH 2023ACT Notifiable Invoices Register, invoice row-kwi9.tvzv_n62n | 19 April 2023 from 13 April 2023 | $2.4M $2,350,240 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-49n6.exh5~v32j | 31 July 2024 from 30 July 2024 | $2.3M $2,347,757 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rfhw~3yas.8qb3 | 22 June 2020 from 15 June 2020 | $2.3M $2,346,697 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-nfn4_yzr4.uv6w | 18 July 2018 from 1 July 2018 | $2.3M $2,341,697 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-7ikh.8gjm~wfyr | 1 April 2026 from 11 March 2026 | $2.3M $2,340,150 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICES PAYMENT FOR JAN 2023ACT Notifiable Invoices Register, invoice row-nwji.xr32-gipz | 22 February 2023 from 15 February 2023 | $2.3M $2,339,562 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGESACT Notifiable Invoices Register, invoice row-zz3t_unkm.ysah | 23 January 2023 from 17 January 2023 | $2.3M $2,339,531 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACT MONTHLY SERVICE PAYMENT - AUGUST 2022ACT Notifiable Invoices Register, invoice row-hvyz.6b38_76ke | 28 September 2022 from 19 September 2022 | $2.3M $2,336,621 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 14 January 2026 from 12 January 2026 | $2.3M $2,334,664 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c43v~zh32-bc6n | 24 October 2018 from 22 October 2018 | $2.3M $2,328,780 |
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-pkx6~j22n~2z7h | 20 November 2023 from 15 November 2023 | $2.3M $2,327,922 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | 2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 7ACT Notifiable Invoices Register, invoice row-ujcn.bdcr_h5pc | 4 December 2023 from 16 November 2023 | $2.3M $2,325,799 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | GUNDAROO DRIVE DUPLICATION CONSTRUCTIONACT Notifiable Invoices Register, invoice row-az85~8tgj_rhm4 | 4 February 2025 from 27 January 2025 | $2.3M $2,325,066 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 27 May 2026 from 7 May 2026 | $2.3M $2,323,135 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-q8rg.46ch-yhsp | 11 June 2024 from 30 May 2024 | $2.3M $2,322,511 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | CAPITAL WORK PROJECTACT Notifiable Invoices Register, invoice row-g5gf_4cgh.prcd | 9 October 2019 from 3 October 2019 | $2.3M $2,321,521 |
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-inm2-7uri.34fi | 20 December 2023 from 13 December 2023 | $2.3M $2,319,718 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-iyns_kps3.jzi9 | 24 August 2016 | $2.3M $2,314,913 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOLACT Notifiable Invoices Register, invoice row-6hj3_ievn_r9ce | 4 March 2019 from 12 February 2019 | $2.3M $2,314,231 |
GEOCON GROUP PTY LTD ABN 36165918356 | EPSDD | PUBLIC HOUSING RENEWAL: DEMOLITION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-5ksq_mnpn.4zws | 22 August 2018 from 19 August 2018 | $2.3M $2,311,367 |
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 | $2.3M $2,307,906 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 28 June 2026 from 28 June 2026 | $2.3M $2,303,555 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | THROSBY P-6 SCHOOL - PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-izyw-qyza-n79d | 26 May 2021 from 24 May 2021 | $2.3M $2,298,582 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | PROGRESS CLAIM NO. 16 - SEPTEMBER 2021 - THROSBY PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-j6aj.ib6n-j8ci | 8 November 2021 from 3 November 2021 | $2.3M $2,292,405 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-5rfj.kbd4.cv3q | 9 March 2022 from 7 March 2022 | $2.3M $2,291,351 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICE PAYMENT JULY 2022ACT Notifiable Invoices Register, invoice row-rnyt.frrh~cjiy | 15 August 2022 from 8 August 2022 | $2.3M $2,290,965 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-u5e9~2xhe~yxni | 1 April 2019 from 27 March 2019 | $2.3M $2,288,430 |
ADCO CONSTRUCTIONS PTY LTD ABN 46001044391 | CMTEDD-SS | CALVARY HOSPITAL CAR PARK.ACT Notifiable Invoices Register, invoice row-mt2y.puyq-rfmu | 9 September 2015 | $2.3M $2,287,861 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fg6r.ym4b-79zk | 27 January 2020 from 15 January 2020 | $2.3M $2,287,580 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-etus_j4d4_67hc | 1 February 2023 from 23 January 2023 | $2.3M $2,287,329 |
CHINCIVIL PTY LTD ABN 47008628091 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-if9b.d8td~rj2f | 3 July 2019 from 17 June 2019 | $2.3M $2,287,266 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as 21238475 ACT Notifiable Invoices Register, contract 21238475 | 25 June 2025 from 24 June 2025 | $2.3M $2,287,169 |
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 | 26 January 2026 from 14 January 2026 | $2.3M $2,285,680 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-wdyz_6yja.jk4m | 25 May 2020 from 17 May 2020 | $2.3M $2,285,678 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-sav5_g2ga_6ek8 | 5 June 2024 from 4 June 2024 | $2.3M $2,284,761 |
ICON WATER LIMITED ABN 86069381960 | CMTEDD | COMMUNITY SERVICE OBLIGATION - WATER AND SEWERAGEACT Notifiable Invoices Register, invoice row-bsrj_td38~f57h | 25 May 2026 from 30 April 2026 | $2.3M $2,284,742 |
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 | 15 July 2026 from 28 June 2026 | $2.3M $2,284,125 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-ACTP | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5rx2~bi27-6gii | 15 February 2017 | $2.3M $2,282,441 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGESACT Notifiable Invoices Register, invoice row-82mt~f228~7xn8 | 22 March 2023 from 19 March 2023 | $2.3M $2,281,773 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-icrb~2jdc-atvh | 8 May 2023 from 26 April 2023 | $2.3M $2,280,818 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-z9v5~9r3i.dguw | 2 October 2019 from 19 September 2019 | $2.3M $2,276,573 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | LENDLEASE PAYMENT CLAIM FEBRUARY 2023 - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-k7vh.566f.bypu | 19 April 2023 from 17 April 2023 | $2.3M $2,275,672 |