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 29 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 | MONTHLY SERVICES PAYMENT JUNE 2020ACT Notifiable Invoices Register, invoice row-cr94~7cy3.5j39 | 13 July 2020 from 6 July 2020 | $1.9M $1,916,441 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-e68a.trab~py73 | 19 August 2024 from 6 August 2024 | $1.9M $1,915,769 |
HUON CONTRACTORS PTY LTD ABN 33094145409 | MPC | PROGRESS CLAIM 6 RE-SUBMISSIONACT Notifiable Invoices Register, invoice row-vxjb~gm5t_pkbj | 11 April 2022 from 10 April 2022 | $1.9M $1,915,405 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5pna-mwda_j6a3 | 26 April 2017 | $1.9M $1,914,169 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as GS3925427-006 ACT Notifiable Invoices Register, contract GS3925427-006 | 12 June 2025 from 14 May 2025 | $1.9M $1,914,120 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | BARNARDOS RECON FEB - JUN 16 - A STEP UPACT Notifiable Invoices Register, invoice row-zhyj_ihgg_7pz4 | 22 June 2016 | $1.9M $1,914,022 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-h6vr.cv4i_swgz | 10 May 2021 from 5 May 2021 | $1.9M $1,913,732 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | CAPITAL WORK PROJECTACT Notifiable Invoices Register, invoice row-mhk9-znxt~xmcu | 23 October 2019 from 21 October 2019 | $1.9M $1,913,652 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT FOR NOVEMBER 2021ACT Notifiable Invoices Register, invoice row-xg28-px3m.hgs6 | 22 December 2021 from 12 December 2021 | $1.9M $1,910,700 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-zasy_cbs9.zjkj | 27 September 2023 from 17 September 2023 | $1.9M $1,910,635 |
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-ywkp_s6br-kixu | 19 February 2018 from 13 February 2018 | $1.9M $1,910,111 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-q3gk_72t7~62av | 25 March 2019 from 19 March 2019 | $1.9M $1,909,198 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAR 26 CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 27 April 2026 from 14 April 2026 | $1.9M $1,908,839 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9w4n.b4ig_434p | 17 October 2018 from 8 October 2018 | $1.9M $1,905,877 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL SUBSCRIPTION ANNUAL RENEWAL FEES - 2026/2027 FY Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 3 August 2026 from 16 July 2026 | $1.9M $1,905,671 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS MONTHLY SERVICE PAYMENT - SEPTEMBER 2020ACT Notifiable Invoices Register, invoice row-pht3_rcj8~4i9r | 16 September 2020 from 13 September 2020 | $1.9M $1,905,639 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT FOR SEPTEMBER 2021ACT Notifiable Invoices Register, invoice row-ucgm~4trp_z3p4 | 25 October 2021 from 19 October 2021 | $1.9M $1,905,259 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS CONTRACTED MONTHLY SERVICE PAYMENTACT Notifiable Invoices Register, invoice row-3iry.xvg7-ahqt | 24 May 2021 from 11 May 2021 | $1.9M $1,903,055 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS FACILITY MONTHLY SERVICEACT Notifiable Invoices Register, invoice row-ddcx~v2rh~4m4s | 21 July 2021 from 14 July 2021 | $1.9M $1,902,991 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT FOR OCTOBER 2021ACT Notifiable Invoices Register, invoice row-y4tn~2yt3~x4y6 | 22 November 2021 from 14 November 2021 | $1.9M $1,902,663 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-jx5w~k28f.prbu | 18 December 2023 from 7 December 2023 | $1.9M $1,901,662 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY CLEANING SERVICE PAYMENT FOR DECEMBER 2020ACT Notifiable Invoices Register, invoice row-fw4u~ytg5_eyab | 13 January 2021 from 5 February 2021 | $1.9M $1,901,181 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-ny6q_nhg9~vfk2 | 30 August 2021 from 26 August 2021 | $1.9M $1,901,092 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACT LAW COURTS MONTHLY SERVICE PAYMENT - SEPT 2020ACT Notifiable Invoices Register, invoice row-wwzk_b5f5_zyay | 21 October 2020 from 5 October 2020 | $1.9M $1,899,649 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | TCCS | P-MARS GENERATED INVOICEACT Notifiable Invoices Register, invoice row-79m4.7yxb-jnt2 | 10 December 2019 from 8 December 2019 | $1.9M $1,899,506 |
THE TRUSTEE FOR QE023 TRUST ABN 43982268621 | AHD | BUILDINGS & FIT OUACT Notifiable Invoices Register, invoice row-rdvw.23im.2b23 | 3 April 2017 | $1.9M $1,897,686 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-htrf-99d9_we6z | 22 August 2024 from 18 August 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-y5hg.cgyc~j5ay | 22 July 2024 from 9 July 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-a4d8-ay77-r2d2 | 2 October 2024 from 30 September 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-4fpg~tc9f_dg6z | 10 April 2024 from 7 April 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-82ka.sycu_5y4v | 13 May 2024 from 6 May 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | FACILITY MANAGEMENTACT Notifiable Invoices Register, invoice row-y2a5~y43a-yigd | 27 June 2024 from 19 June 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-i4sf_n2z8.zdaq | 13 March 2024 from 5 March 2024 | $1.9M $1,897,150 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-6uxp~bnjr_wnk5 | 28 February 2024 from 22 February 2024 | $1.9M $1,897,150 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACT MONTHLY SERVICE PAYMENT FOR JANUARY 2021ACT Notifiable Invoices Register, invoice row-xvp3-sb76~v43v | 17 February 2021 from 11 February 2021 | $1.9M $1,896,979 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACT MONTHLY SERVICE PAYMENT FOR MARCH 2021ACT Notifiable Invoices Register, invoice row-8ny2-d22m.yge6 | 21 April 2021 from 15 April 2021 | $1.9M $1,892,799 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-csxq_8sct.p939 | 27 November 2023 from 16 November 2023 | $1.9M $1,891,906 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | HYDRAULIC SERVICES, MECHANICAL SERVICES.ACT Notifiable Invoices Register, invoice row-q6my~anr9-zmgb | 25 June 2018 from 19 June 2018 | $1.9M $1,891,846 |
HUON CONTRACTORS PTY LTD ABN 33094145409 | CMTEDD-ACTP | COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATHACT Notifiable Invoices Register, invoice row-crnv.9y6z.tpgm | 2 May 2018 from 30 April 2018 | $1.9M $1,890,354 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 16 June 2025 from 12 June 2025 | $1.9M $1,890,163 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | AHD | CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKSACT Notifiable Invoices Register, invoice row-he9j-xvhd~iyx6 | 10 April 2024 from 7 April 2024 | $1.9M $1,888,537 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-v73g.qy5u.2r88 | 9 September 2024 from 26 August 2024 | $1.9M $1,887,680 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PPP MONTHLY SERVICE PAYMENT NOVEMBER 2020ACT Notifiable Invoices Register, invoice row-xvge_6ji8-gesc | 21 December 2020 from 14 December 2020 | $1.9M $1,886,667 |
WESTLAB PTY LTD ABN 71606662113 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-8e8s~hhcj-n56y | 14 March 2022 from 2 March 2022 | $1.9M $1,886,500 |
MINTER ELLISON LAWYERS ABN 91556716819 | EPSDD | PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONSACT Notifiable Invoices Register, invoice row-nzrw_n7th_k3qa | 5 July 2018 from 4 July 2018 | $1.9M $1,881,145 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as GS3731693 ACT Notifiable Invoices Register, contract GS3731693 | 29 June 2025 from 26 June 2025 | $1.9M $1,880,866 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-6v2h~qvw9.u44w | 8 April 2024 from 3 April 2024 | $1.9M $1,880,866 |
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 | 21 July 2025 from 9 July 2025 | $1.9M $1,880,473 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TAMSD | R&M - ROAD & BRIDGES - PLANNEDACT Notifiable Invoices Register, invoice row-vgbu.h8vq.ecy7 | 25 April 2016 | $1.9M $1,880,073 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACT MONTHLY SERVICE PAYMENT FOR FEBRUARY 2020ACT Notifiable Invoices Register, invoice row-6tbb.nr72~3mb7 | 23 March 2020 from 9 March 2020 | $1.9M $1,878,071 |