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 26 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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-5gtz_i4iz.kzpk | 19 August 2024 from 13 August 2024 | $2.1M $2,092,080 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-7xgi~w7yp.82pq | 17 August 2015 | $2.1M $2,090,840 |
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-s6wy~qh5m-wdme | 23 October 2024 from 13 October 2024 | $2.1M $2,089,167 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | BELTANA ROAD PAVEMENT UPGRADEACT Notifiable Invoices Register, invoice row-kkqp~ewm3-wkkt | 17 December 2024 from 10 December 2024 | $2.1M $2,089,049 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-asnx.yw5y~tg8h | 28 June 2017 from 21 June 2017 | $2.1M $2,088,494 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION - CLAIM 6 - PERIOD ENDING 30/6/24ACT Notifiable Invoices Register, invoice row-55cm-d33g~dzaq | 18 July 2024 from 16 July 2024 | $2.1M $2,087,356 |
ADCO CONSTRUCTIONS PTY LTD ABN 46001044391 | CMTEDD-SS | DESIGN AND CONSTRUCTION OF CALVARY HOSPITAL CAR PARKACT Notifiable Invoices Register, invoice row-k276.4v7i-93qa | 5 August 2015 | $2.1M $2,085,945 |
PUBLIC SECTOR WORKERS COMPENSATION FUND ABN 76834690225 | TCCS | COMCARE PREMIUMACT Notifiable Invoices Register, invoice row-d4gn~ynkf~dvc3 | 22 July 2019 from 2 July 2019 | $2.1M $2,084,189 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | TRADE DEBTORS (NON - SYSTEM)ACT Notifiable Invoices Register, invoice row-hbnx~wa3c~udvc | 13 December 2016 | $2.1M $2,084,143 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-t4me.h6xv_txuv | 21 December 2021 from 21 December 2021 | $2.1M $2,082,544 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-p7is.c3nq.pwmc | 12 June 2017 from 1 June 2017 | $2.1M $2,082,300 |
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 | 25 May 2026 from 21 May 2026 | $2.1M $2,080,967 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCKACT Notifiable Invoices Register, invoice row-qf7z.4ih6-fpjd | 18 November 2015 | $2.1M $2,080,756 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-taiy_7c7k.rit7 | 13 December 2017 from 10 December 2017 | $2.1M $2,078,539 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSING DESIGN CONSTRUCTIONACT Notifiable Invoices Register, invoice row-znz5-swf2_99cu | 6 June 2023 from 15 May 2023 | $2.1M $2,077,645 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | ETD | CAMPBELL PRIMARY SCHOOL - NOV 21 CLAIMACT Notifiable Invoices Register, invoice row-mj3x.9whe-276m | 15 December 2021 from 7 December 2021 | $2.1M $2,074,355 |
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-2krp_wnzy_m24c | 27 May 2024 from 13 May 2024 | $2.1M $2,072,089 |
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-i25z_kdsg.uj88 | 18 December 2024 from 10 December 2024 | $2.1M $2,071,125 |
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIP PAYMENTACT Notifiable Invoices Register, invoice row-ckiz-uc9u.ffav | 18 January 2021 from 11 January 2021 | $2.1M $2,070,032 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-v5wq~8s55-s2a7 | 14 March 2022 from 17 February 2022 | $2.1M $2,070,026 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-kiui~vh7t-akes | 27 February 2023 from 23 February 2023 | $2.1M $2,069,489 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-24ct~2sdd~4u8a | 20 June 2016 | $2.1M $2,069,415 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-94ya-4x5c_axny | 7 October 2019 from 12 September 2019 | $2.1M $2,069,062 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT FOR ADELAIDE AVENUEACT Notifiable Invoices Register, invoice row-vgx9-reva.r5zv | 21 March 2024 from 29 January 2024 | $2.1M $2,068,821 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-4arf.nshy~3vxf | 5 June 2023 from 24 May 2023 | $2.1M $2,067,416 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-wxds~gmxf~zdjg | 27 March 2024 from 26 March 2024 | $2.1M $2,066,914 |
DIMENSION DATA AUST PTY LTD ABN 65003371239 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-tjzi~zepe_jw5t | 22 October 2018 from 26 September 2018 | $2.1M $2,066,432 |
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-zw5k_8buj.7cur | 22 July 2024 from 14 July 2024 | $2.1M $2,065,772 |
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-uusx_36zn-nev5 | 19 February 2024 from 12 February 2024 | $2.1M $2,065,223 |
HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD ABN 88054982151 | JACSD | PROVISION OF RADIOSACT Notifiable Invoices Register, invoice row-x4dt-ayip~4dfn | 25 June 2019 from 4 June 2019 | $2.1M $2,063,032 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-r2pz_2scj.vg32 | 17 October 2018 from 11 October 2018 | $2.1M $2,062,354 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-u5jc_7tar_dtcz | 25 September 2019 from 18 September 2019 | $2.1M $2,062,350 |
HUON CONTRACTORS PTY LTD ABN 33094145409 | CMTEDD-ACTP | COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATHACT Notifiable Invoices Register, invoice row-pp2r_ni9r-2cnx | 28 March 2018 from 26 March 2018 | $2.1M $2,062,147 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (EAST) Classified by the publisher as 39103-NCT-002 ACT Notifiable Invoices Register, contract 39103-NCT-002 | 3 February 2026 from 29 January 2026 | $2.1M $2,059,092 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | CED-C | Kuringa Drive Pavement Rehabilitation Classified by the publisher as 39104-NCT-003 ACT Notifiable Invoices Register, contract 39104-NCT-003 | 25 November 2025 from 17 November 2025 | $2.1M $2,055,628 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | MANUKA OVAL BROADCAST AND MEDIA FACILITIESACT Notifiable Invoices Register, invoice row-nmq3_7h8x~skqe | 26 November 2018 from 21 November 2018 | $2.1M $2,054,439 |
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-7uhd.icyn~kdbv | 24 January 2024 from 22 January 2024 | $2.1M $2,053,754 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTION - POWERLINE RELOCATION - MOLONGLOACT Notifiable Invoices Register, invoice row-pj2b_mymt~nwsm | 21 August 2024 from 21 August 2024 | $2.1M $2,052,453 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | ETD | AMAROO SCHOOL EXPANSION CLAIMACT Notifiable Invoices Register, invoice row-irzk_34vg_jjcc | 13 December 2021 from 7 December 2021 | $2.1M $2,052,073 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SUPPORT - DIGITAL HEALTH RECORD SUPPORT FOR OCTOBER 2024 TO DECEMBER 2024ACT Notifiable Invoices Register, invoice row-2xd3~wxkw~8bqe | 23 October 2024 from 25 August 2024 | $2.1M $2,051,326 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-p52q_v98h~93pe | 25 November 2019 from 24 October 2019 | $2.1M $2,050,907 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-rsvf~6rm3-72ng | 17 June 2020 from 28 May 2020 | $2.1M $2,050,906 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION BUILD PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-na3f-dcm6_mhzd | 13 June 2024 from 5 June 2024 | $2.0M $2,049,612 |
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-5yp2~qhjm_x8i4 | 22 April 2024 from 14 April 2024 | $2.0M $2,049,376 |
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-r2cf~b4a7_67vu | 24 August 2016 | $2.0M $2,047,487 |
ISIS PROJECTS PTY LTD ABN 70003861765 | CMTEDD-SS | STAGING AND DECANTINGACT Notifiable Invoices Register, invoice row-ghyt.m6kk~fbmr | 8 July 2015 | $2.0M $2,047,102 |
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-w7n8-q7jz_grvp | 19 June 2024 from 10 June 2024 | $2.0M $2,045,184 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICE PAYMENTACT Notifiable Invoices Register, invoice row-rwpa~3in7~gg94 | 21 June 2021 from 10 June 2021 | $2.0M $2,040,839 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ntsz-tmxv.rey6 | 25 February 2019 from 12 February 2019 | $2.0M $2,037,407 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SUPPORT - DIGITAL HEALTH RECORD SUPPORT FEE FOR 01 JULY 2024 TO 30 SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-896t-6de7~hckr | 8 July 2024 from 23 May 2024 | $2.0M $2,036,777 |