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 33 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 4 February 2026 from 6 January 2026 | $1.7M $1,738,438 |
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 | 27 April 2026 from 15 April 2026 | $1.7M $1,733,983 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-tbjk.yw7m~yqfh | 23 August 2023 from 17 August 2023 | $1.7M $1,733,907 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3p8k~qi5i_kiyw | 19 February 2024 from 14 February 2024 | $1.7M $1,731,843 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-x2nm~uy3w_9nnm | 22 April 2020 from 15 April 2020 | $1.7M $1,730,145 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | MAY 2022 CLAIMACT Notifiable Invoices Register, invoice row-6que_zqdt~hupg | 20 June 2022 from 9 June 2022 | $1.7M $1,729,882 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION - DECEMBER 2022ACT Notifiable Invoices Register, invoice row-kkab~9m28-zs9a | 9 January 2023 from 14 December 2022 | $1.7M $1,729,578 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CMTEDD-SS | STAGING AND DECANTINGACT Notifiable Invoices Register, invoice row-g5gj_bg2m~baxi | 16 December 2015 | $1.7M $1,727,854 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gecs.h5tm~c6p7 | 17 September 2018 from 10 September 2018 | $1.7M $1,727,788 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-znx9.ysa7-uyrk | 27 November 2017 from 14 November 2017 | $1.7M $1,725,882 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | R&M - ROAD & BRIDGESACT Notifiable Invoices Register, invoice row-wxj7_bits~xbqy | 27 November 2019 from 14 November 2019 | $1.7M $1,725,283 |
EY ENTERPRISE SOLUTIONS PTY LTD ABN 17092547218 | CMTEDD | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-9qjj.av6q~pw3q | 24 February 2021 from 15 February 2021 | $1.7M $1,724,913 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-qv4v_23gu-xfaz | 27 February 2019 from 20 February 2019 | $1.7M $1,723,678 |
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 | 25 August 2025 from 12 August 2025 | $1.7M $1,723,587 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | AHD | CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKSACT Notifiable Invoices Register, invoice row-vnyj.pmih_7uiv | 19 August 2024 from 13 August 2024 | $1.7M $1,722,855 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-2gnf-nt62.qrr8 | 29 June 2023 from 19 June 2023 | $1.7M $1,720,691 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-ckze-phhj_i5qd | 3 February 2025 from 13 January 2025 | $1.7M $1,719,771 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-vzzs-46h5-c4cv | 23 September 2019 from 10 September 2019 | $1.7M $1,719,564 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-dfte~k2e6-rj2u | 31 August 2020 from 24 August 2020 | $1.7M $1,719,564 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2u2k-j48d.2tue | 27 February 2019 from 19 February 2019 | $1.7M $1,719,207 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - NOV CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 15 December 2025 from 10 December 2025 | $1.7M $1,718,989 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-9yh2.pzwb.vw8g | 18 January 2023 from 12 January 2023 | $1.7M $1,717,414 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION – PACKAGE AACT Notifiable Invoices Register, invoice row-zk2d_5ny7.ysy5 | 28 February 2023 from 14 February 2023 | $1.7M $1,715,951 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vs42~xerk-2j7e | 27 March 2019 from 19 March 2019 | $1.7M $1,712,366 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-ACTP | GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTIONACT Notifiable Invoices Register, invoice row-pp9m~s8kc-gj47 | 28 November 2018 from 26 November 2018 | $1.7M $1,711,058 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-w32c-k5gt~iqis | 1 May 2024 from 21 April 2024 | $1.7M $1,710,822 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-nysf.jpwc-237i | 6 January 2020 from 27 November 2019 | $1.7M $1,710,257 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vgia~k8ap~v74b | 28 August 2019 from 11 August 2019 | $1.7M $1,709,148 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-t4r9~xpqe~5k3x | 17 March 2020 from 15 March 2020 | $1.7M $1,708,677 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | MPC | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-401 ACT Notifiable Invoices Register, contract 30673-NCT-401 | 18 August 2025 from 12 August 2025 | $1.7M $1,707,525 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-ux9w~ujva-9cja | 14 December 2016 | $1.7M $1,707,095 |
BUILT PTY LTD ABN 24083928045 | ETD | EXPANDING FRANKLIN EARLY CHILDHOOD SCHOOLACT Notifiable Invoices Register, invoice row-6h3g~5xkd~fqv7 | 16 August 2021 from 12 August 2021 | $1.7M $1,706,984 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-9ye7_qqsn.e6f7 | 23 May 2016 | $1.7M $1,706,572 |
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 | 11 August 2025 from 30 July 2025 | $1.7M $1,706,355 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CMTEDD | ICT CLOUD HOSTING EXPENDITUREACT Notifiable Invoices Register, invoice row-x72t_zng7_tess | 11 January 2022 from 11 January 2022 | $1.7M $1,705,669 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-ACTP | ISABELLA WEIR UPGRADEACT Notifiable Invoices Register, invoice row-zcmn.yg2d~4xvv | 29 June 2017 from 9 June 2017 | $1.7M $1,704,822 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ia9q~uji2~39q2 | 4 February 2019 from 22 January 2019 | $1.7M $1,703,481 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-maj8_bjyu_neit | 26 August 2015 | $1.7M $1,701,855 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-64hc.jny5-sbxc | 26 August 2024 from 21 August 2024 | $1.7M $1,700,380 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR JANUARY 2023ACT Notifiable Invoices Register, invoice row-ard9_4d9e~y46c | 20 March 2023 from 27 February 2023 | $1.7M $1,699,753 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | EPSDD | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-bbtz_per3-znwe | 17 July 2019 from 19 June 2019 | $1.7M $1,697,940 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR MARCH 2023ACT Notifiable Invoices Register, invoice row-ndw2_uex2~9b3n | 17 April 2023 from 4 April 2023 | $1.7M $1,697,779 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-ACTP | GUNDAROO DRIVE DUPLICATION - STAGE 2ACT Notifiable Invoices Register, invoice row-df4i-tpwi_e8p8 | 24 June 2019 from 18 June 2019 | $1.7M $1,697,508 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - FEBRUARY 2023ACT Notifiable Invoices Register, invoice row-edmr.mp9k-car5 | 17 April 2023 from 13 April 2023 | $1.7M $1,694,731 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-t44v_bytj.c4j5 | 3 March 2025 from 11 February 2025 | $1.7M $1,692,568 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR FEBRUARY 2023ACT Notifiable Invoices Register, invoice row-qt35-8ag3~4cnz | 12 April 2023 from 21 March 2023 | $1.7M $1,692,021 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLN HIGH SCHOOL PHASE 2 DECEMBER CLAIM 2022 SUBSTRUCTUREACT Notifiable Invoices Register, invoice row-vtx4~787d-a3g2 | 19 December 2022 from 14 December 2022 | $1.7M $1,691,164 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5k5u~bs42-2q73 | 28 August 2019 from 20 August 2019 | $1.7M $1,690,757 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-83n2-j4fz_zwbm | 23 September 2019 from 12 September 2019 | $1.7M $1,690,076 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-xbfx~82kr_ihj5 | 17 March 2021 from 11 February 2021 | $1.7M $1,689,892 |