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 24 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE WORKS - JACKAACT Notifiable Invoices Register, invoice row-5jub~83wf-p9qc | 23 October 2023 from 12 October 2023 | $2.2M $2,211,509 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT JAN 2022ACT Notifiable Invoices Register, invoice row-abzj-5442.gdup | 21 February 2022 from 14 February 2022 | $2.2M $2,211,437 |
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-maps.jzt7~gts9 | 20 September 2023 from 12 September 2023 | $2.2M $2,209,575 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS PUBLIC PRIVATE PARTNERSHIP SERVICE FEESACT Notifiable Invoices Register, invoice row-vuvh.imrc.yr3v | 22 May 2023 from 17 May 2023 | $2.2M $2,208,765 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT MARCH 2022ACT Notifiable Invoices Register, invoice row-6vrc.57wx~qmdt | 25 April 2022 from 18 April 2022 | $2.2M $2,207,978 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-2guu_g9aq.zz22 | 1 September 2021 from 16 August 2021 | $2.2M $2,207,723 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - HEAD CONTRACTOR - MAY CLAIM Classified by the publisher as 58234-NCT-005 ACT Notifiable Invoices Register, contract 58234-NCT-005 | 16 June 2025 from 5 June 2025 | $2.2M $2,203,268 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITUREACT Notifiable Invoices Register, invoice row-mm8t~t5nd.rrrt | 1 January 2024 from 20 December 2023 | $2.2M $2,203,076 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3sh7~uemn_f3ju | 10 February 2022 from 3 February 2022 | $2.2M $2,202,874 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-s2p8.p6pv.6a2e | 1 July 2019 from 19 June 2019 | $2.2M $2,200,426 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT DECEMBER 2021ACT Notifiable Invoices Register, invoice row-zy7w.ta92-ukjy | 19 January 2022 from 10 January 2022 | $2.2M $2,200,051 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CMTEDD-ACTP | HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATIONACT Notifiable Invoices Register, invoice row-xkeh.kp3x-hwba | 23 August 2017 from 10 August 2017 | $2.2M $2,199,315 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 24 November 2025 from 11 November 2025 | $2.2M $2,199,159 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-gk59.je6f~imsw | 3 July 2024 from 27 June 2024 | $2.2M $2,198,200 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | SOFTWARE SUPPORT FEE FOR DIGITAL HEALTH RECORD Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 15 October 2025 from 25 August 2025 | $2.2M $2,197,028 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 4 March 2026 from 2 March 2026 | $2.2M $2,197,019 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | OMBUDSMAN SERVICES 2021-22ACT Notifiable Invoices Register, invoice row-77qh_zp9d-t2kz | 5 January 2022 from 21 December 2021 | $2.2M $2,196,541 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-s6ud~mswi_w6jc | 22 December 2024 from 18 December 2024 | $2.2M $2,196,253 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PURCHASE LENOVO 500E WITH 3 YEAR EDUCATION SUPPORTACT Notifiable Invoices Register, invoice row-n9aw~gzj4.cmuy | 19 May 2021 from 2 May 2021 | $2.2M $2,195,521 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | SOFTWARE SUPPORT FEE - Q1 - FY25/26 (JUL 25 TO SEP 25) Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 18 August 2025 from 4 June 2025 | $2.2M $2,194,685 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC)ACT Notifiable Invoices Register, invoice row-9fmk.fa92-ng4x | 13 May 2020 from 6 May 2020 | $2.2M $2,194,436 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-usr3-whpf~3s9k | 11 December 2017 from 11 December 2017 | $2.2M $2,193,400 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | DIGITAL ACCESS & EQUITY PROGRAM - SECONDARY STUDENT CHROMEBOOK REFRESHACT Notifiable Invoices Register, invoice row-qn9r_hs6d_k7m9 | 22 May 2023 from 11 April 2023 | $2.2M $2,193,000 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT FOR MAY 2022ACT Notifiable Invoices Register, invoice row-gsg4.xtiz.qjs6 | 20 June 2022 from 14 June 2022 | $2.2M $2,190,700 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACT MONTHLY SERVICE PAYMENT FOR APRIL 2022ACT Notifiable Invoices Register, invoice row-v77j.knqh_jqyk | 18 May 2022 from 11 May 2022 | $2.2M $2,190,519 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.12 ACT Notifiable Invoices Register, contract 2019.1007.110.12 | 14 July 2025 from 7 July 2025 | $2.2M $2,190,392 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT HARDWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-5kxd_svv8~wxah | 28 September 2022 from 9 June 2022 | $2.2M $2,190,134 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | CONSTUCTION WORKSACT Notifiable Invoices Register, invoice row-kgcb_ehf5~r96d | 14 June 2021 from 10 June 2021 | $2.2M $2,189,606 |
CHINCIVIL PTY LTD ABN 47008628091 | EPSDD | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-6x5f.dbmm-48y5 | 9 February 2022 from 3 February 2022 | $2.2M $2,187,285 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - SEPTEMBER 2023 – CONSTRUCTION PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-s2gd~t7ac-qm7y | 16 October 2023 from 10 October 2023 | $2.2M $2,179,752 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | Woden Bus Depot ConstructionACT Notifiable Invoices Register, invoice row-xdzf~uhv6-ynev | 13 August 2024 from 1 August 2024 | $2.2M $2,177,547 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - APRIL 2025 - CLAIM 38 Classified by the publisher as 80072-NCT-002 ACT Notifiable Invoices Register, contract 80072-NCT-002 | 11 June 2025 from 5 June 2025 | $2.2M $2,177,343 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-bzyu_9eqe.6i2u | 21 May 2024 from 13 May 2024 | $2.2M $2,176,855 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-ufmj_tc9t.n6cu | 3 February 2020 from 28 January 2020 | $2.2M $2,174,345 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | NORTH GUNGAHLIN (P-6) SCHOOL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-r6aj_69px~64da | 3 September 2018 from 28 August 2018 | $2.2M $2,173,489 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yn6s~j8uv-mkpi | 8 August 2022 from 24 July 2022 | $2.2M $2,172,843 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-gdf4_igyd-q88g | 19 June 2024 from 12 June 2024 | $2.2M $2,172,500 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-2p6j~ixns_a28s | 19 July 2017 from 25 June 2017 | $2.2M $2,171,013 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | CMTEDD-SS | MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-zsqn_tcq2.qnrg | 21 September 2016 | $2.2M $2,168,966 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | TCCS | PRIMARY GAS MAIN MAINTENANCE AND INTEGRITY INSPECTION AT LANYON DRIVE INTERCHANGEACT Notifiable Invoices Register, invoice row-sqwj~yvns_x3e3 | 22 May 2024 from 22 April 2024 | $2.2M $2,167,171 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT FEBRUARY 2022ACT Notifiable Invoices Register, invoice row-vz99-hw54~n7gh | 16 March 2022 from 7 March 2022 | $2.2M $2,166,159 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | CONSTRUCTION - LAWSON POWERLINE RELOCATIONACT Notifiable Invoices Register, invoice row-4gsc-7yke-zet4 | 10 July 2023 from 29 June 2023 | $2.2M $2,165,527 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL STAGE 2 - LPRDE MODIFICATION ORDER & PAYMENTS DELIVERY ACTIVITIESACT Notifiable Invoices Register, invoice row-kyh4_ir3x~abiv | 20 March 2023 from 13 March 2023 | $2.2M $2,165,484 |
DOWNER ENGINEERING POWER PTY LTD ABN 53000983700 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-3g4c-e652.5a9s | 19 September 2017 from 4 September 2017 | $2.2M $2,165,400 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | LENDLEASE PAYMENT CLAIM AUG '22 - CIT CAMPUS - WODEN - PACKAGE 2/3ACT Notifiable Invoices Register, invoice row-ns6h~hkdn-apra | 7 November 2022 from 2 November 2022 | $2.2M $2,165,290 |
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-3m8w~fzxh.8aai | 23 October 2023 from 18 October 2023 | $2.2M $2,162,399 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION PROJECT - OCTOBER 2022ACT Notifiable Invoices Register, invoice row-c5xe~2em9_vkcx | 16 November 2022 from 13 November 2022 | $2.2M $2,160,195 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-e3fn-aghf-2gcj | 24 August 2020 from 16 August 2020 | $2.2M $2,157,786 |
CANBERRA CBD LIMITED ABN 12124993371 | CMTEDD-ED | PAYMENT OF THE CITY CENTRE MARKETING LEVY TO CANBERRA CBD LIMITED FOR EVENTS, PROMOTION, MARKETING AND MAINTENANCE OF THE CITY IN 2016-17ACT Notifiable Invoices Register, invoice row-2zt8-prxs.cgvg | 22 August 2016 | $2.2M $2,157,100 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | PMARS GENERATED INVOICE - NORTH GUNGHALIN P-6 SCHOOLACT Notifiable Invoices Register, invoice row-yum6.bgek.jbiu | 12 November 2018 from 7 November 2018 | $2.2M $2,156,923 |