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 31 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR MARCH 2025ACT Notifiable Invoices Register, invoice row-k62f~5dqh_bdtn | 14 April 2025 from 1 April 2025 | $1.8M $1,820,600 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CED-C | KERBSIDE COLLECTIONS FOR MAY 2025 Classified by the publisher as 2011.18512.210 ACT Notifiable Invoices Register, contract 2011.18512.210 | 1 July 2025 from 16 June 2025 | $1.8M $1,820,600 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS DECEMBER 2025ACT Notifiable Invoices Register, invoice row-mnhf~wtp9_w4ub | 27 January 2025 from 14 January 2025 | $1.8M $1,820,061 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | DOMESTIC AND RECYCLING KERBSIDE COLLECTIONS OCTOBER 2024ACT Notifiable Invoices Register, invoice row-89zb.239e.h26u | 11 December 2024 from 28 November 2024 | $1.8M $1,819,656 |
DGPLEX PTY LTD ABN 17633285846 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-amg7_9gte_nmhb | 1 November 2021 from 27 October 2021 | $1.8M $1,819,037 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY - PRINCIPAL CONTRACTOR.ACT Notifiable Invoices Register, invoice row-j7n5-t93u.rp3w | 2 September 2015 | $1.8M $1,817,756 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-isz8_z5h6.5giv | 2 April 2025 from 16 March 2025 | $1.8M $1,817,607 |
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-wag7.7sxe~pgsr | 24 June 2021 from 15 June 2021 | $1.8M $1,817,250 |
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 | 23 March 2026 from 15 March 2026 | $1.8M $1,816,584 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-ui6n.6icw.qfe5 | 16 November 2016 | $1.8M $1,815,922 |
OPTIMED TECHNOLOGIES PTY LTD ABN 11600200824 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-5ezg_vna5_p69w | 7 September 2020 from 19 August 2020 | $1.8M $1,815,660 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-y3je_5s66-ayt5 | 8 January 2025 from 16 December 2024 | $1.8M $1,815,068 |
GUIDELINE ACT PTY LTD ABN 65008462548 | SLA | CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWERACT Notifiable Invoices Register, invoice row-29ue_7dcq.53ax | 16 August 2023 from 31 July 2023 | $1.8M $1,813,134 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | COMPUTING - SUPPORT COSTS - DIGITAL HEALTH RECORD SYSTEMS ENHANCEMENT 2024ACT Notifiable Invoices Register, invoice row-x4sa~j5dy~kaph | 13 December 2023 from 28 November 2023 | $1.8M $1,806,288 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER MAINTENANCEACT Notifiable Invoices Register, invoice row-uwyw.zjew.j5cz | 29 June 2021 from 30 May 2021 | $1.8M $1,804,761 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT DELIVERY - MAIN WORKS CONTRACTOR (YAMBA DRIVE WORKS) - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025ACT Notifiable Invoices Register, invoice row-j2ww~dpq4.7jw8 | 16 April 2025 from 14 April 2025 | $1.8M $1,804,128 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | Project Expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 24 November 2025 from 13 November 2025 | $1.8M $1,801,875 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-ff5d.pcd9_2a9v | 23 August 2023 from 15 August 2023 | $1.8M $1,801,096 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-56f5_w8fy.y2yd | 8 January 2024 from 4 January 2024 | $1.8M $1,801,096 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-5gie.wh75~i8bw | 11 December 2023 from 30 November 2023 | $1.8M $1,801,096 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-a4vu-xj8s_isnb | 18 September 2023 from 10 September 2023 | $1.8M $1,801,096 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-9hmj-8sya-qtgf | 29 November 2023 from 20 November 2023 | $1.8M $1,801,096 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-t3ye_t7m3.c2jx | 18 October 2023 from 17 October 2023 | $1.8M $1,801,096 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-htq3.yzk9~3h7c | 28 October 2019 from 13 October 2019 | $1.8M $1,799,779 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT PROJECTS EXPENDITUREACT Notifiable Invoices Register, invoice row-abs9-yw4z-6um8 | 11 January 2016 | $1.8M $1,796,378 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-g7qv_g5uu~7nq2 | 24 July 2024 from 15 July 2024 | $1.8M $1,796,071 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-qz8q.y69q-id54 | 31 August 2020 from 24 August 2020 | $1.8M $1,795,739 |
CANBERRA RAIDERS ABN 31068819152 | CMTEDD-ED | PERFORMANCE FEE AGREEMENT PAYMENTACT Notifiable Invoices Register, invoice row-rjf5-3gsq_s9c7 | 8 August 2016 | $1.8M $1,795,057 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | MONARO HIGHWAY AND LANYON DRIVE INTERCHANGE WORKSACT Notifiable Invoices Register, invoice row-htnx_7e5u-tiwz | 21 May 2024 from 8 May 2024 | $1.8M $1,792,980 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8hbv.5f5d.32dz | 21 September 2020 from 10 September 2020 | $1.8M $1,792,283 |
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 | 10 December 2025 from 8 December 2025 | $1.8M $1,792,174 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3k2n.f7cz.aaqr | 26 March 2025 from 14 February 2025 | $1.8M $1,792,158 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CMTEDD-DDTS-ICT | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-d4ne_gf49_aeip | 1 August 2022 from 28 July 2022 | $1.8M $1,790,551 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-p4xb_8m2h.ifkr | 6 May 2024 from 2 May 2024 | $1.8M $1,787,930 |
COCKRAM CONSTRUCTION AUSTRALIA PTY LTD ABN 66617747458 | CMTEDD-ACTP | BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2ACT Notifiable Invoices Register, invoice row-k7fh_x7ek~et9z | 9 May 2018 from 2 May 2018 | $1.8M $1,787,119 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY JANUARY 2022ACT Notifiable Invoices Register, invoice row-yght_8c3n_942z | 2 March 2022 from 28 February 2022 | $1.8M $1,787,087 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | MPC | GARRAN OVAL REMEDIATION - MAIN WORKS DURING APRIL 2024ACT Notifiable Invoices Register, invoice row-5c3w~4a59~cs8j | 8 May 2024 from 6 May 2024 | $1.8M $1,786,064 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xq9q_r8e9~9fvy | 21 October 2019 from 10 October 2019 | $1.8M $1,785,525 |
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 | 17 November 2025 from 6 November 2025 | $1.8M $1,785,173 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-arbv.jchq~tpeg | 3 October 2016 | $1.8M $1,782,678 |
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 | 5 January 2021 from 28 December 2020 | $1.8M $1,782,000 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-xp2i~guxf.2tuk | 17 February 2016 | $1.8M $1,781,813 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-sncb_nfjn-spf2 | 7 November 2018 from 4 November 2018 | $1.8M $1,781,650 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 May 2025 from 13 May 2025 | $1.8M $1,779,456 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-v6xv~6dv5_xgsw | 11 August 2021 from 10 August 2021 | $1.8M $1,778,933 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-ACTP | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-pvyd~w8pn~3abi | 7 November 2016 | $1.8M $1,777,736 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT NETWORK MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nu3d.smde~7436 | 23 September 2015 | $1.8M $1,776,945 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | TUGGERANONG PARKWAY OVERLAYACT Notifiable Invoices Register, invoice row-bri6.6sqy_9a9h | 2 January 2024 from 21 December 2023 | $1.8M $1,776,361 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS JANUARY 2024ACT Notifiable Invoices Register, invoice row-6s4k-i5s8.pffz | 29 May 2024 from 1 April 2024 | $1.8M $1,773,280 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | CAPITAL PROJECT DELIVERYACT Notifiable Invoices Register, invoice row-2fy9-d8am~jkbq | 12 August 2019 from 5 August 2019 | $1.8M $1,773,049 |