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 30 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | WARD 14A AND 14B REFURBISHMENTACT Notifiable Invoices Register, invoice row-zk6s~kn79.c5ix | 26 October 2020 from 11 October 2020 | $1.9M $1,871,954 |
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 | 2 July 2025 from 22 June 2025 | $1.9M $1,871,607 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-sitm.23t5~t5sm | 23 September 2024 from 18 September 2024 | $1.9M $1,871,239 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-izn5_xykd_t7wk | 15 July 2015 | $1.9M $1,870,030 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 25 May 2026 from 14 May 2026 | $1.9M $1,869,724 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-gdyz~mkqx.qbq4 | 20 March 2017 | $1.9M $1,868,339 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 25 May 2026 from 12 May 2026 | $1.9M $1,868,214 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-x44r-t6b7.cmdq | 25 March 2020 from 18 March 2020 | $1.9M $1,868,050 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8jv4.fcwy_pwzk | 20 January 2020 from 13 January 2020 | $1.9M $1,867,527 |
WESTLAB PTY LTD ABN 71606662113 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-ii7d-j2bu.9d9m | 14 September 2020 from 9 September 2020 | $1.9M $1,864,709 |
UNIVERSITY OF CANBERRA ABN 81633873422 | AHD | CONTRACTORSACT Notifiable Invoices Register, invoice row-usnk-xj5c_jefv | 6 August 2018 from 17 July 2018 | $1.9M $1,864,445 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | Project expenditure - Whitlam ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 10 November 2025 from 24 October 2025 | $1.9M $1,864,387 |
ERNST AND YOUNG ABN 75288172749 | AHD | CONSULTANT - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASEACT Notifiable Invoices Register, invoice row-igez~ztcy_8f3r | 26 February 2024 from 19 February 2024 | $1.9M $1,863,432 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 16 March 2026 from 12 March 2026 | $1.9M $1,861,360 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-ACTP | HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATIONACT Notifiable Invoices Register, invoice row-3w5p~pr4e_unum | 24 October 2018 from 17 October 2018 | $1.9M $1,860,607 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-e8cy_3z5d.zh4w | 19 October 2015 | $1.9M $1,858,603 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-r94v.9gdf_4iez | 30 May 2016 | $1.9M $1,858,462 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | P-MARS GENERATED INVOICEACT Notifiable Invoices Register, invoice row-mac8~a3cn.a7ms | 21 January 2019 from 16 January 2019 | $1.9M $1,857,832 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT FEBRUARY 2021ACT Notifiable Invoices Register, invoice row-dbea~2xr9~ycjc | 22 March 2021 from 11 March 2021 | $1.9M $1,856,084 |
BUILT PTY LTD ABN 24083928045 | ETD | FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSIONACT Notifiable Invoices Register, invoice row-bp8u_g8ap_7t82 | 12 May 2021 from 10 May 2021 | $1.9M $1,854,879 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-e3u6.k977.27b9 | 26 February 2020 from 12 February 2020 | $1.9M $1,854,066 |
JEMENA ASSET MANAGEMENT PTY LTD ABN 53086013461 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-3trg_bv7i.x4kw | 12 June 2018 from 27 May 2018 | $1.9M $1,853,335 |
JEMENA ASSET MANAGEMENT PTY LTD ABN 53086013461 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-cky4-n6dj.a6v7 | 23 January 2018 from 21 December 2017 | $1.9M $1,853,335 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zrd9-j27m.p8za | 15 April 2020 from 2 April 2020 | $1.9M $1,851,495 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-86ru_yxnu-9p48 | 26 June 2024 from 10 June 2024 | $1.8M $1,849,785 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-u3wx.rwty.jcaw | 12 September 2016 | $1.8M $1,848,940 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-syen~di28-9cxs | 23 November 2015 | $1.8M $1,845,768 |
2SAN PTY LTD ABN 93641633141 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-9d4w~pv2k.5qmn | 23 March 2022 from 15 March 2022 | $1.8M $1,845,210 |
GUIDELINE ACT PTY LTD ABN 65008462548 | SLA | CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM ODOUR MITIGATION INTERCEPTORACT Notifiable Invoices Register, invoice row-89pv~4mvj-65d2 | 25 October 2023 from 10 October 2023 | $1.8M $1,844,776 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION PROGRESS CLAIM 7ACT Notifiable Invoices Register, invoice row-3nga_s22h.2xu7 | 20 August 2024 from 8 August 2024 | $1.8M $1,842,079 |
CANBERRA RAIDERS ABN 31068819152 | CMTEDD-ED | RAIDERS PERFORMANCE FEE AGREEMENTACT Notifiable Invoices Register, invoice row-q3u6~wzqg-yakf | 31 July 2017 from 30 June 2017 | $1.8M $1,839,934 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | DESIGN & CONSTRUCTION SERVICES Classified by the publisher as 57708-NCT-300 ACT Notifiable Invoices Register, contract 57708-NCT-300 | 20 August 2026 from 19 August 2026 | $1.8M $1,839,613 |
BLOC (ACT) PTY LTD ABN 80149091592 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-ejm7-knyv~rcuy | 19 December 2016 | $1.8M $1,839,036 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITUREACT Notifiable Invoices Register, invoice row-g7vd~5gpx-t29c | 29 January 2024 from 23 January 2024 | $1.8M $1,838,894 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD | GUGAN GULWAN ACCOMMODATION - CLAIM 4 - PERIOD ENDING 30/4/24ACT Notifiable Invoices Register, invoice row-cbif.c3mw-i92p | 14 May 2024 from 1 May 2024 | $1.8M $1,838,706 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | PAYMENT CLAIM 8 FOR THE CONSTRUCTION OF THE NORTH GUNGAHLIN P-6 SCHOOL.ACT Notifiable Invoices Register, invoice row-8kew.4sxu.6fk3 | 21 May 2018 from 12 May 2018 | $1.8M $1,837,226 |
COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION ABN 73003538583 | CMTEDD-SS | COOMBS P-6 PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-tge9~ma23~acmc | 11 November 2015 | $1.8M $1,836,381 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-2gjd-n54s_5t2g | 1 January 2024 from 20 December 2023 | $1.8M $1,835,924 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-yzbg-45rm_czbu | 20 July 2015 | $1.8M $1,835,480 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST ABN 48372323172 | CMTEDD | BUILDING REFURBISHMENT - CANBERRA NARA CENTREACT Notifiable Invoices Register, invoice row-fsqd.4qmm_7ija | 26 August 2021 from 25 August 2021 | $1.8M $1,834,600 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-tb8k_jyux_qs83 | 14 September 2015 | $1.8M $1,831,985 |
PROJECT COORDINATION AUSTRALIA PTY LTD ABN 26008566005 | CMTEDD-ED | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESACT Notifiable Invoices Register, invoice row-3tar.2j8a_3ntj | 12 December 2016 | $1.8M $1,831,415 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-bkmt~6nes_jk8i | 11 July 2016 | $1.8M $1,829,777 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | POWERLINE RELOCATION - MOLONGLOACT Notifiable Invoices Register, invoice row-u7ub~ymq4_tfsy | 14 April 2025 from 9 April 2025 | $1.8M $1,829,110 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-v59e.mkic.5jmj | 26 October 2015 | $1.8M $1,827,334 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLN HIGH SCHOOL-JUNE CLAIM-SUBSTRUCTURE/EXTERNAL PIERS/FLOOR SLABSACT Notifiable Invoices Register, invoice row-2i9y_3uy3.45aq | 15 August 2022 from 9 August 2022 | $1.8M $1,825,800 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LRS2 - LPRDE MODIFICATION ORDER AND PAYMENTS FOR THE DELIVERY ACTIVITIES (LRV)ACT Notifiable Invoices Register, invoice row-pzrm-vjie~n7an | 28 November 2022 from 17 November 2022 | $1.8M $1,825,193 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-bsj4_jfq2-uzex | 22 September 2019 from 2 September 2019 | $1.8M $1,822,934 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | FOSTER CAREACT Notifiable Invoices Register, invoice row-wp77-v89g-vi4e | 13 July 2015 | $1.8M $1,821,111 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR JANUARY 2025ACT Notifiable Invoices Register, invoice row-gmu5_kf45~ku85 | 5 March 2025 from 25 February 2025 | $1.8M $1,821,026 |