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 27 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2uwg~wh4e-ebac | 23 December 2021 from 21 December 2021 | $2.0M $2,035,816 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-u6uv.f6zi~4jau | 27 November 2023 from 15 November 2023 | $2.0M $2,035,183 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-75yu.kgcu.za9d | 3 May 2020 from 30 April 2020 | $2.0M $2,032,000 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-appt-3tk6~bjuj | 2 June 2021 from 27 May 2021 | $2.0M $2,030,322 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-8umq_22zt~t4yi | 17 June 2020 from 11 June 2020 | $2.0M $2,030,321 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | EPSDD | PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENTACT Notifiable Invoices Register, invoice row-yd7c_u47q-v66t | 17 December 2018 from 12 December 2018 | $2.0M $2,029,552 |
MICROSOFT PTY LTD ABN 29002589460 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 22 June 2026 from 17 June 2026 | $2.0M $2,029,497 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-diwv~fccg_96u8 | 20 June 2016 | $2.0M $2,028,926 |
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 | 1 April 2026 from 22 March 2026 | $2.0M $2,025,966 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i8t9~yvqx-xgip | 19 October 2020 from 11 October 2020 | $2.0M $2,025,628 |
CHINCIVIL PTY LTD ABN 47008628091 | EPSDD | WEST BASIN STAGE 2 CONSTRUCTION PC#19ACT Notifiable Invoices Register, invoice row-ka7h-kvq6-8996 | 8 December 2021 from 5 December 2021 | $2.0M $2,024,948 |
MANTEENA COMMERCIAL PTY LTD ABN 56614438989 | CMTEDD-ACTP | AMAROO HIGH SCHOOL EXPANSIONACT Notifiable Invoices Register, invoice row-x5e4-db7r~kiyi | 11 December 2017 from 7 December 2017 | $2.0M $2,024,165 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-czbx_v9h4_j8hc | 20 September 2023 from 13 September 2023 | $2.0M $2,021,970 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-av7t~dnk5-dycw | 22 April 2024 from 20 April 2024 | $2.0M $2,021,191 |
MANTEENA COMMERCIAL PTY LTD ABN 56614438989 | CMTEDD-ACTP | AMAROO HIGH SCHOOL EXPANSIONACT Notifiable Invoices Register, invoice row-aibs_k8xh.ubmh | 9 October 2017 from 3 October 2017 | $2.0M $2,020,296 |
IQON PTY LTD ABN 14008595122 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-69uf.wncb_kav5 | 11 March 2024 from 29 February 2024 | $2.0M $2,019,691 |
HOSPITAL PRODUCTS AUSTRALIA PTY LTD ABN 59165764554 | CMTEDD-SS | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-7ex5.7va8_7p4x | 14 November 2018 from 23 October 2018 | $2.0M $2,019,094 |
CANON MEDICAL SYSTEMS ANZ PTY LIMITED ABN 73612054707 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-vqqb~ft8n_8bf5 | 30 January 2023 from 28 December 2022 | $2.0M $2,019,071 |
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-dvma-zdgc_fyak | 20 March 2024 from 14 March 2024 | $2.0M $2,018,183 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-4bp8~z5ir.kemj | 19 June 2017 from 10 May 2017 | $2.0M $2,016,727 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-b42t_vmb7_5s8k | 1 March 2017 | $2.0M $2,016,726 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-6ezu-3f2j~tm2y | 21 November 2016 | $2.0M $2,016,725 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3dfs~g3xz~9zxp | 27 March 2024 from 25 March 2024 | $2.0M $2,015,721 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-x74e.ng5w_h6bu | 4 June 2018 from 24 May 2018 | $2.0M $2,014,996 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-me4u-su48.gnsg | 14 February 2018 from 4 February 2018 | $2.0M $2,014,995 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-v6cg_u8zh~9ip2 | 4 December 2017 from 13 November 2017 | $2.0M $2,014,995 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-55k3.qfrw.4rpd | 17 April 2024 from 10 April 2024 | $2.0M $2,014,780 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-3pxu_7fwu_c8xc | 23 March 2016 | $2.0M $2,014,459 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-y8pd-ubqw_arge | 6 November 2017 from 4 October 2017 | $2.0M $2,014,418 |
DOMA GROUP ABN 34109299336 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-bx29~4spq_ta5r | 22 July 2019 from 21 July 2019 | $2.0M $2,012,862 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-us6k~mqw3-i2fn | 23 March 2016 | $2.0M $2,012,773 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3pa3~mg7i-58s2 | 25 September 2018 from 24 September 2018 | $2.0M $2,005,819 |
MEYER VANDENBERG LAWYERS ABN 55028339509 | CSD-Housing | INCREASE IN ADVANCEACT Notifiable Invoices Register, invoice row-m8rw-t65h_many | 15 June 2020 from 10 June 2020 | $2.0M $2,000,000 |
THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS ABN 73394728430 | CSD-Housing | INCREASE IN ADVANCEACT Notifiable Invoices Register, invoice row-nnyf_82nh_5wrr | 17 June 2020 from 10 June 2020 | $2.0M $2,000,000 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-k3da_eyyj~cdjx | 25 November 2015 | $2.0M $1,998,129 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-ryqr~8m4p_jqyk | 7 November 2018 from 30 October 2018 | $2.0M $1,996,444 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-95fc_nwxp.7m5m | 20 May 2019 from 12 May 2019 | $2.0M $1,996,443 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-wend.2ye8.3mur | 26 March 2024 from 17 March 2024 | $2.0M $1,992,447 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-ssr5~gmqh.zaar | 27 March 2017 | $2.0M $1,991,228 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-5bvy.imsn.ap5c | 20 August 2018 from 6 August 2018 | $2.0M $1,990,264 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-8q93_kd69~96p3 | 5 June 2023 from 24 May 2023 | $2.0M $1,982,079 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | AHD | BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-3cx8_cptr.mh8w | 31 August 2016 | $2.0M $1,981,468 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-i8mg~kr87-pkeg | 14 February 2024 from 12 February 2024 | $2.0M $1,981,246 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 27 May 2026 from 26 May 2026 | $2.0M $1,980,832 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-8p7v_f6vs-qjpa | 22 December 2025 from 2 December 2025 | $2.0M $1,979,931 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACT COURTS PPP MONTHLY SERVICES PAYMENT APRIL 2020ACT Notifiable Invoices Register, invoice row-btr8~4jnt~u5er | 20 May 2020 from 13 May 2020 | $2.0M $1,979,559 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-ptj8.zvh2~5gs8 | 20 March 2017 | $2.0M $1,979,553 |
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-76fb.nqgp.6ser | 26 September 2016 | $2.0M $1,979,177 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-a7xt~usgn~gxb4 | 25 April 2016 | $2.0M $1,978,514 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 29 May 2025 from 14 May 2025 | $2.0M $1,977,924 |