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 23 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - NOV 2023ACT Notifiable Invoices Register, invoice row-78yd~a8yv-shrz | 20 December 2023 from 14 December 2023 | $2.3M $2,272,233 |
CORD CIVIL PTY LTD ABN 51129445727 | MPC | RLC - ENABLING UTILITY WORKS PROGRESS CLAIM 2 SEP 2021ACT Notifiable Invoices Register, invoice row-ftvp~xs39_7swz | 28 October 2021 from 27 October 2021 | $2.3M $2,272,094 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-7apt~m94m~d9ed | 23 May 2018 from 14 May 2018 | $2.3M $2,271,466 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-2qf8~7jf2_jf7e | 13 April 2026 from 30 March 2026 | $2.3M $2,270,153 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 13 July 2026 from 9 July 2026 | $2.3M $2,266,660 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-inq7-qtyp.sh7x | 28 June 2017 from 25 June 2017 | $2.3M $2,265,867 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS RELATED WORKS AT WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-kx7n~viup-nxqq | 10 December 2024 from 5 December 2024 | $2.3M $2,264,390 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 23 February 2026 from 25 November 2025 | $2.3M $2,264,028 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-e8fs_f79f_793b | 22 August 2018 from 12 August 2018 | $2.3M $2,262,498 |
AUSCO MODULAR PTY LTD ABN 14010654994 | CMTEDD-ACTP | NARRABUNDAH COLLEGE MODERNISATIONACT Notifiable Invoices Register, invoice row-3t29~7wke~mxif | 25 April 2018 from 18 April 2018 | $2.3M $2,262,463 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-bk95_rwqp.7scx | 19 May 2019 from 13 May 2019 | $2.3M $2,262,279 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5bi5.6xgt-3zv4 | 24 October 2022 from 2 October 2022 | $2.3M $2,261,014 |
COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION ABN 73003538583 | CMTEDD-SS | COOMBS P-6 PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-3afm-48yh-nmss | 8 July 2015 | $2.3M $2,260,123 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 16 February 2026 from 2 February 2026 | $2.3M $2,259,977 |
ZOLL MEDICAL AUSTRALIA PTY LTD ABN 15097377261 | JACSD | ZOLL X SERIES MONITOR/DEFIBRILLATORSACT Notifiable Invoices Register, invoice row-neaw-kp3x~drhx | 22 April 2019 from 1 April 2019 | $2.3M $2,258,487 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | TCCS-TCO | FEEDER AUGMENTATION WORKS DESIGN PHASE TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-z5r8.gmhh_944g | 5 July 2023 from 28 June 2023 | $2.3M $2,257,227 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | EVELYN SCOTT SCHOOL - OCTOBER 2021 PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-zge6-zytp_979c | 8 December 2021 from 5 December 2021 | $2.3M $2,256,028 |
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 | 7 October 2021 from 5 October 2021 | $2.3M $2,255,000 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-2tvh~gti6~xhin | 21 December 2015 | $2.3M $2,254,452 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-ftuf~ajss.qcrt | 6 May 2024 from 22 April 2024 | $2.3M $2,252,737 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-zbsk-ek2e~jfab | 28 April 2025 from 22 April 2025 | $2.3M $2,252,116 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-s2vt-v3te_5fu9 | 17 May 2017 | $2.3M $2,251,907 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-pjpf-f7zh-sk8q | 3 April 2019 from 25 March 2019 | $2.3M $2,250,993 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | DESIGN AND CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-nrq5~b23r_6gnv | 20 February 2024 from 14 February 2024 | $2.3M $2,250,016 |
MARSH PTY LTD ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-g33j-6vxm_7wex | 28 July 2021 from 7 July 2021 | $2.3M $2,250,000 |
CLAYTON UTZ ABN 35740217343 | CSD | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-a6ax~e4hd.dti5 | 5 October 2021 from 8 September 2021 | $2.2M $2,249,400 |
ISIS PROJECTS PTY LTD ABN 70003861765 | CMTEDD-SS | THE CANBERRA HOSPITAL - STAGING AND DECANTING.ACT Notifiable Invoices Register, invoice row-axgy_hpsh.bxim | 23 September 2015 | $2.2M $2,249,256 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 22 June 2026 from 10 June 2026 | $2.2M $2,248,278 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKSACT Notifiable Invoices Register, invoice row-virz~jby9_fcq2 | 17 March 2021 from 15 March 2021 | $2.2M $2,248,234 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONSTRUCTION CONTRACTOR ACTIVITIES ON BUILDING 8, FOR THE CHE PROJECTACT Notifiable Invoices Register, invoice row-4s3j_zjir-ks2p | 21 December 2020 from 7 December 2020 | $2.2M $2,247,239 |
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-fz7v~sd6y.4jqe | 21 August 2023 from 20 August 2023 | $2.2M $2,241,255 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2wb7_ya5y-phhx | 17 December 2018 from 10 December 2018 | $2.2M $2,239,852 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-zc9c.f2jy_nnzv | 27 July 2016 | $2.2M $2,239,554 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS FOR YEAR 10 STUDENTS IN THE ACT PUBLIC SCHOOLS Classified by the publisher as HM-18886-ASI ACT Notifiable Invoices Register, contract HM-18886-ASI | 9 June 2025 from 18 May 2025 | $2.2M $2,238,585 |
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 - JUNE 2023ACT Notifiable Invoices Register, invoice row-crnv-zrhx-mv77 | 19 July 2023 from 12 July 2023 | $2.2M $2,237,629 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - AUGUST 2023 – CONSTRUCTION PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-z9v8-btnh-kjbv | 11 September 2023 from 7 September 2023 | $2.2M $2,235,942 |
HUON CONTRACTORS PTY LTD ABN 33094145409 | CMTEDD-ACTP | COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATHACT Notifiable Invoices Register, invoice row-csgs_tw4c.xi3k | 30 August 2017 from 23 August 2017 | $2.2M $2,235,283 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT MARCH 2020ACT Notifiable Invoices Register, invoice row-44tq-kekb-xnf6 | 20 April 2020 from 8 April 2020 | $2.2M $2,234,318 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-t9bj_54jh.yewc | 20 March 2017 | $2.2M $2,234,286 |
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-dh65~iivz-tdz6 | 26 June 2023 from 19 June 2023 | $2.2M $2,232,101 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-rzkh.bw7j-ae87 | 30 March 2016 | $2.2M $2,229,794 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-retr-pymw.82dk | 21 March 2016 | $2.2M $2,229,584 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICES PAYMENT FOR JUNE 2022ACT Notifiable Invoices Register, invoice row-gnrn~3ieu-g3kk | 18 July 2022 from 13 July 2022 | $2.2M $2,227,576 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - FEB CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 25 March 2026 from 27 February 2026 | $2.2M $2,226,215 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | STROMLO AQUATIC CENTREACT Notifiable Invoices Register, invoice row-d324.2kyh-28u8 | 13 November 2019 from 11 November 2019 | $2.2M $2,224,618 |
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 | 25 June 2024 from 4 June 2024 | $2.2M $2,222,575 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD | SALESFORCE LICENSES FOR WHOLE OF GOVERNMENTACT Notifiable Invoices Register, invoice row-sdbf-gzwt.zp6q | 6 January 2020 from 15 December 2019 | $2.2M $2,222,143 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN (P-6) SCHOOL MODERNISATION - PROGRESS CLAIM NO 14ACT Notifiable Invoices Register, invoice row-ex98-njq8_nunw | 1 January 2025 from 17 December 2024 | $2.2M $2,214,628 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC) - PAYMENT CLAIM 4ACT Notifiable Invoices Register, invoice row-qc3b_wu99~i8qx | 6 April 2020 from 1 April 2020 | $2.2M $2,213,807 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-xx7y-ejyt.bkvb | 14 December 2016 | $2.2M $2,211,971 |