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 32 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-vvqr.ei2t_6yyn | 18 January 2016 | $1.8M $1,772,947 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-9384_8jwx.hkp6 | 31 October 2022 from 27 October 2022 | $1.8M $1,772,783 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE AND RECYCLING COLLECTIONS DURING OCTOBER 2023ACT Notifiable Invoices Register, invoice row-m43w-qhse.86hg | 22 November 2023 from 7 November 2023 | $1.8M $1,772,121 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS MAY 2024ACT Notifiable Invoices Register, invoice row-a4qb.3sdb~t2zz | 1 July 2024 from 16 June 2024 | $1.8M $1,771,254 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS APRIL 2024ACT Notifiable Invoices Register, invoice row-awrw_b2g7~skre | 29 May 2024 from 3 May 2024 | $1.8M $1,770,472 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | PIALLIGO ACTIVE TRAVEL AND URBAN REALM UPGRADESACT Notifiable Invoices Register, invoice row-iv6g_mrwr~xqfg | 25 March 2025 from 19 March 2025 | $1.8M $1,770,289 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS MARCH 2024ACT Notifiable Invoices Register, invoice row-miyy~pve3.agdz | 17 April 2024 from 1 April 2024 | $1.8M $1,767,006 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48822-NCT-001 ACT Notifiable Invoices Register, contract 48822-NCT-001 | 22 October 2025 from 19 October 2025 | $1.8M $1,766,615 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS FEBRUARY 2024ACT Notifiable Invoices Register, invoice row-gfb2~4bdf_rbq9 | 29 April 2024 from 1 April 2024 | $1.8M $1,766,405 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 9 July 2025 from 7 July 2025 | $1.8M $1,766,020 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTION FEES FOR NOVEMBER 2023ACT Notifiable Invoices Register, invoice row-iq4j.95wp~vwiy | 24 January 2024 from 12 December 2023 | $1.8M $1,764,720 |
MANTEENA COMMERCIAL PTY LTD ABN 56614438989 | CMTEDD-ACTP | AMAROO HIGH SCHOOL EXPANSIONACT Notifiable Invoices Register, invoice row-kd2x.pn76~tekd | 16 August 2017 from 9 August 2017 | $1.8M $1,764,522 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | Domestic and Recycling kerbside collections June 2024ACT Notifiable Invoices Register, invoice row-hgcv-vzia~nq2f | 5 August 2024 from 24 July 2024 | $1.8M $1,763,288 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE GARBAGE COLLECTIONS FOR DECEMBER 2023ACT Notifiable Invoices Register, invoice row-ea74.wkfy.34p4 | 12 February 2024 from 8 January 2024 | $1.8M $1,763,073 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-5zwi-vswj~yejq | 23 October 2017 from 11 October 2017 | $1.8M $1,762,133 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-b5bt_c9p6~26dd | 25 July 2016 | $1.8M $1,761,516 |
DOMA GROUP ABN 34109299336 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bckv.amwv~ny68 | 16 January 2019 from 20 December 2018 | $1.8M $1,760,000 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS JULY 2024ACT Notifiable Invoices Register, invoice row-gbgi_c48b_d6sa | 16 September 2024 from 13 August 2024 | $1.8M $1,759,954 |
SUSTAINABLE HEALTH SYSTEM SOLUTIONS PTY LTD ABN 70002902650 | TCCS | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-un93-awes.x23f | 4 November 2024 from 20 October 2024 | $1.8M $1,759,658 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS FOR SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-icuk~9xbg.zjbn | 4 November 2024 from 20 October 2024 | $1.8M $1,759,658 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gbre~rp5r_as3k | 17 December 2018 from 10 December 2018 | $1.8M $1,759,503 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | MPC | DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-257m_xf3g~hkcr | 12 July 2021 from 7 July 2021 | $1.8M $1,759,461 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-qui3.7hw4~vcyp | 12 July 2021 from 7 July 2021 | $1.8M $1,759,461 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-phqj~5dt8.9jij | 18 November 2019 from 12 November 2019 | $1.8M $1,759,039 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-m8iw~xwjv~qtvm | 10 June 2020 from 3 June 2020 | $1.8M $1,758,986 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | JUNE CLAIM 02ACT Notifiable Invoices Register, invoice row-b6w3~zz6p_gggc | 31 August 2022 from 28 August 2022 | $1.8M $1,758,950 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | JULY CLAIM 03ACT Notifiable Invoices Register, invoice row-v758_nmy5_uzzz | 19 September 2022 from 14 September 2022 | $1.8M $1,758,950 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 19 May 2025 from 11 May 2025 | $1.8M $1,757,514 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8sdv_d23y.9ght | 23 June 2021 from 20 June 2021 | $1.8M $1,757,251 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PRIMARY SCHOOL CHROMEBOOKS - SECOND INSTALLMENT PAYMENT ON CONTRACTUAL AGREEMENTACT Notifiable Invoices Register, invoice row-k3an~8sia-24a3 | 4 September 2024 from 29 July 2024 | $1.8M $1,757,250 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE COLLECTIONS AUGUST 2024ACT Notifiable Invoices Register, invoice row-kzfv_dykw.3t95 | 16 September 2024 from 4 September 2024 | $1.8M $1,755,425 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6mxg-zqcc.dd5k | 29 April 2021 from 26 April 2021 | $1.8M $1,754,969 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-dmy5~whiv-z78i | 24 August 2015 | $1.8M $1,754,956 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-np6g.cnvt_px4x | 29 June 2023 from 22 June 2023 | $1.8M $1,754,129 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | QUARTERLY EPIC SOFTWARE LICENCE FEE - SUPPORT CHARGES CUSTOM DEVELOPMENTACT Notifiable Invoices Register, invoice row-d59s_w4xt~69gw | 24 July 2023 from 20 July 2023 | $1.8M $1,753,264 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rdqi-98hr~7ism | 27 July 2020 from 16 July 2020 | $1.8M $1,753,227 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gsfs.sgai.h9rw | 2 September 2019 from 19 August 2019 | $1.8M $1,752,664 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-f8t2_jurg.ae8m | 18 September 2023 from 17 September 2023 | $1.8M $1,752,353 |
CANBERRA RAIDERS ABN 31068819152 | CMTEDD-ED | 2015 PERFORMANCE AGREEMENT FUNDING FOR THE CANBERRA RAIDERS.ACT Notifiable Invoices Register, invoice row-tdfw~ez5y-mxpc | 20 July 2015 | $1.8M $1,751,276 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-etht-w9d4.tg5y | 24 February 2025 from 19 February 2025 | $1.8M $1,750,984 |
ICON WATER LIMITED ABN 86069381960 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS Classified by the publisher as n/a not for disclosure- Tax privacy ACT Notifiable Invoices Register, contract n/a not for disclosure- Tax privacy | 25 February 2026 from 2 February 2026 | $1.8M $1,750,818 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | CMTEDD-ED | CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-q9qx-r6qi-3ekv | 30 March 2020 from 16 March 2020 | $1.8M $1,750,718 |
BUILT PTY LTD ABN 24083928045 | ETD | FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-xtuq-swbu_3rgw | 26 April 2021 from 21 April 2021 | $1.7M $1,745,689 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-f6gr_bgnp-ybv7 | 22 April 2020 from 12 April 2020 | $1.7M $1,745,000 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-zbsk-gk43~64vj | 27 March 2023 from 6 March 2023 | $1.7M $1,744,723 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-nts2-ygns_2g27 | 7 December 2020 from 12 November 2020 | $1.7M $1,744,260 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gcsu-famx-but2 | 2 May 2018 from 19 April 2018 | $1.7M $1,743,206 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-g89f-6wa7.w9de | 4 December 2023 from 27 November 2023 | $1.7M $1,742,664 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | MPC | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 4 August 2025 from 26 July 2025 | $1.7M $1,741,824 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TAMSD | OTHER - WIPACT Notifiable Invoices Register, invoice row-e8z6.9s72~bhu2 | 17 May 2016 | $1.7M $1,738,905 |