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 25 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ISIS PROJECTS PTY LTD ABN 70003861765 | CMTEDD-SS | THE CANBERRA HOSPITAL - STAGING AND DECANTINGACT Notifiable Invoices Register, invoice row-fghn-kpde_q8qs | 28 October 2015 | $2.2M $2,156,717 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as GS001087.110 ACT Notifiable Invoices Register, contract GS001087.110 | 19 January 2026 from 18 January 2026 | $2.2M $2,156,301 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-xs88-zxnk_ybup | 10 June 2024 from 10 June 2024 | $2.2M $2,153,881 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS 2023-2024ACT Notifiable Invoices Register, invoice row-vkkb.rxhw.rp4y | 18 December 2023 from 17 December 2023 | $2.2M $2,150,973 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | BUILDING 28 PROGRESS CLAIM - WORKS COMPLETED TO MARCH 2020ACT Notifiable Invoices Register, invoice row-ncuw-gynt-t95r | 22 April 2020 from 8 April 2020 | $2.2M $2,150,849 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - JULY 2023 - PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-5t84_5d83.rr4t | 28 August 2023 from 13 August 2023 | $2.1M $2,147,728 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION CONTRACTOR - APR 25 Classified by the publisher as 58234-NCT-006.1 ACT Notifiable Invoices Register, contract 58234-NCT-006.1 | 21 May 2025 from 8 May 2025 | $2.1M $2,144,692 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WASTON HEALTH PRECINCT Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 4 March 2026 from 24 February 2026 | $2.1M $2,144,141 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-phxy~hta4~7r9n | 4 October 2023 from 20 September 2023 | $2.1M $2,138,926 |
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 | 23 July 2023 from 17 July 2023 | $2.1M $2,137,115 |
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 | 4 September 2023 from 30 August 2023 | $2.1M $2,137,115 |
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 | 4 April 2024 from 7 March 2024 | $2.1M $2,137,115 |
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 | 4 April 2024 from 7 March 2024 | $2.1M $2,137,115 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-x5re_nv8n-3npn | 24 January 2021 from 12 January 2021 | $2.1M $2,130,146 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | SOFTWARE SUPPORT FEE FOR DIGITAL HEALTH RECORD Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 29 June 2025 from 14 May 2025 | $2.1M $2,130,035 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | LICENCE FEE OF DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-pz3d.zw6k-ik53 | 10 February 2025 from 29 December 2024 | $2.1M $2,128,079 |
CHINCIVIL PTY LTD ABN 47008628091 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-atah-8v4x-jzhh | 22 July 2019 from 14 July 2019 | $2.1M $2,127,981 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE WORKS - JACKAACT Notifiable Invoices Register, invoice row-x2u8_tkvw_i6y4 | 23 October 2023 from 11 October 2023 | $2.1M $2,127,174 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-hriw.jxs9_cv2d | 24 August 2022 from 21 July 2022 | $2.1M $2,126,844 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 28 January 2026 from 8 January 2026 | $2.1M $2,125,770 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-jf6e.jjji.qvbm | 14 April 2020 from 7 April 2020 | $2.1M $2,124,184 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-kqvd-w92j-wuak | 15 May 2023 from 11 May 2023 | $2.1M $2,122,600 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-zkuz~vns9~c96t | 25 May 2016 | $2.1M $2,122,496 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-2h54-h3ge~e2hf | 21 February 2016 | $2.1M $2,122,496 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-us4e-ee9m.3jmg | 1 December 2015 | $2.1M $2,122,496 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | THROSBY P TO 6 SCHOOL: PROGRESS CLAIM NO. 9ACT Notifiable Invoices Register, invoice row-syxf-fdn7_nmeb | 29 March 2021 from 23 March 2021 | $2.1M $2,122,039 |
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 | 12 November 2025 from 11 November 2025 | $2.1M $2,120,829 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-duy7.38ev.nsyf | 6 March 2023 from 20 February 2023 | $2.1M $2,118,507 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-j4jw~jkvr-uh9y | 15 November 2017 from 19 October 2017 | $2.1M $2,118,383 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING ANDACT Notifiable Invoices Register, invoice row-xq7j~3grd_uxmy | 9 October 2023 from 25 September 2023 | $2.1M $2,117,947 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT JANUARY 2025ACT Notifiable Invoices Register, invoice row-6m42_5cxk_tinx | 18 February 2025 from 9 February 2025 | $2.1M $2,117,893 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-dw2z~bu4n.3mp8 | 31 August 2022 from 29 August 2022 | $2.1M $2,117,319 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | CMTEDD-SS | SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-dzf5-h7g2~cqbh | 5 September 2022 from 5 September 2022 | $2.1M $2,116,671 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT CAMPUS WODEN - PROGRESS PAYMENT CLAIM - JUN 2023ACT Notifiable Invoices Register, invoice row-drat_syj8.p2rg | 31 July 2023 from 28 July 2023 | $2.1M $2,115,259 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-7n9t~kbb3_9s2w | 7 December 2022 from 24 November 2022 | $2.1M $2,114,320 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | KINGS HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39101-NCT-002 ACT Notifiable Invoices Register, contract 39101-NCT-002 | 22 July 2025 from 10 July 2025 | $2.1M $2,113,507 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-92zs_hauq~m7iy | 25 November 2024 from 18 November 2024 | $2.1M $2,112,299 |
PATCHES ASPHALT ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-cegn-6gxk~9mch | 25 November 2024 from 18 November 2024 | $2.1M $2,112,299 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 5 MARCH 2024ACT Notifiable Invoices Register, invoice row-zr4c-gjui-skgc | 15 May 2024 from 13 May 2024 | $2.1M $2,106,569 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | Project expenditure - Watson Health Hub Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 12 November 2025 from 9 November 2025 | $2.1M $2,106,213 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-dcgx.d8gm~v26i | 4 December 2024 from 4 December 2024 | $2.1M $2,105,997 |
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-sury.4tb4_zr2q | 24 October 2018 from 15 October 2018 | $2.1M $2,105,074 |
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-fwpf.2ipm_wtgw | 23 September 2024 from 15 September 2024 | $2.1M $2,102,752 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTSACT Notifiable Invoices Register, invoice row-s434_eb9t~rcig | 20 January 2025 from 7 January 2025 | $2.1M $2,102,639 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-b6kt_396n_mjns | 10 August 2015 | $2.1M $2,101,767 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016-17ACT Notifiable Invoices Register, invoice row-xdye_6kw4.q5gb | 24 October 2016 | $2.1M $2,099,669 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MARGARET HENDRY SCHOOL EXPANSION - JANUARY 2023ACT Notifiable Invoices Register, invoice row-m38a-mqaw~94nn | 15 February 2023 from 13 February 2023 | $2.1M $2,097,689 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | STROMLO AQUATIC CENTREACT Notifiable Invoices Register, invoice row-vkh7~5qwb-bkk3 | 13 August 2018 from 12 August 2018 | $2.1M $2,097,513 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | AHD | CONSULTANTS - DECANTING BUILDING 6 AND 23 WORKACT Notifiable Invoices Register, invoice row-ck6c-f3ej-ncxf | 1 January 2024 from 19 December 2023 | $2.1M $2,094,307 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-9d3j.zypu.dmxf | 31 August 2022 from 29 August 2022 | $2.1M $2,092,538 |