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 34 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-7zh5-5cc4-juic | 4 October 2023 from 3 October 2023 | $1.7M $1,688,775 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-uhnn_442c~zwed | 24 February 2016 | $1.7M $1,688,733 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | EARLY CONTRACTOR INVOLVEMENT (ECI) SERVICESACT Notifiable Invoices Register, invoice row-za5g~uyki_qxpy | 21 June 2021 from 9 June 2021 | $1.7M $1,687,942 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADEACT Notifiable Invoices Register, invoice row-q8xg-piy3.diz9 | 16 December 2015 | $1.7M $1,687,613 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4fdg~kr3j_7g2b | 26 July 2018 from 23 July 2018 | $1.7M $1,687,505 |
AGAIR PTY LTD ABN 29067158632 | JACSD | LEASING COST - DC10 VLAT (VERY LARGE AIRCRAFT)ACT Notifiable Invoices Register, invoice row-33qr_qv73_ec56 | 24 February 2020 from 16 February 2020 | $1.7M $1,686,667 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-cj58.d42k-sdp8 | 18 May 2020 from 11 May 2020 | $1.7M $1,685,818 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-99yy.mf6n.uzu4 | 17 December 2018 from 10 December 2018 | $1.7M $1,685,278 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-ACTP | ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCEACT Notifiable Invoices Register, invoice row-pbza-t423.m97j | 24 July 2017 from 3 July 2017 | $1.7M $1,683,140 |
ADCO CONSTRUCTIONS PTY LTD ABN 46001044391 | CMTEDD-SS | CALVARY HOSPITAL CAR PARKACT Notifiable Invoices Register, invoice row-dxab~9duy-b6hn | 12 October 2015 | $1.7M $1,682,844 |
CORD CIVIL PTY LTD ABN 51129445727 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fi5c.tups_djqc | 27 June 2018 from 13 June 2018 | $1.7M $1,681,229 |
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 | 25 February 2026 from 10 February 2026 | $1.7M $1,680,936 |
FRONTIER SOFTWARE PTY LTD ABN 57005751879 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-dfrj_p5j8.t7zt | 8 August 2024 from 7 August 2024 | $1.7M $1,680,200 |
BRB MODULAR PTY LTD ABN 78114678349 | ETD | PROCUREMENT OF RELOCATABLE LEARNING UNITS & RELOCATABLE TOILET UNITSACT Notifiable Invoices Register, invoice row-4hqa-r5i8-sxav | 26 February 2020 from 24 February 2020 | $1.7M $1,678,917 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - JANUARY 2023ACT Notifiable Invoices Register, invoice row-n44r_ha9v~2f54 | 17 April 2023 from 13 April 2023 | $1.7M $1,677,064 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-z9zw-h8e7_6x34 | 10 July 2023 from 5 July 2023 | $1.7M $1,675,720 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR MAY 2023ACT Notifiable Invoices Register, invoice row-nxvp~tnv2-7mks | 26 June 2023 from 8 June 2023 | $1.7M $1,674,838 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ie26-g2zw-ah9k | 20 November 2019 from 11 November 2019 | $1.7M $1,674,446 |
MICHALIS HOLDINGS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-wns8~wrqh.sqr7 | 20 November 2024 from 12 November 2024 | $1.7M $1,673,861 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-ic3q_w6xy_28f4 | 20 November 2024 from 12 November 2024 | $1.7M $1,673,861 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-x3ig~8w4f_vd9q | 9 March 2022 from 6 March 2022 | $1.7M $1,673,718 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i7p5-dm8i~6crf | 21 January 2025 from 15 January 2025 | $1.7M $1,673,642 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-bjnm.2ihc-tib4 | 2 December 2024 from 2 December 2024 | $1.7M $1,672,910 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-ih47-z25t.7ipt | 22 February 2018 from 22 February 2018 | $1.7M $1,672,000 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9c9a~ig5w-fxtw | 24 May 2021 from 20 May 2021 | $1.7M $1,671,965 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS JUNE 2023ACT Notifiable Invoices Register, invoice row-hxv5_wmt8~5i75 | 2 August 2023 from 24 July 2023 | $1.7M $1,670,854 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-v77v_v2us.v6s9 | 22 January 2024 from 11 January 2024 | $1.7M $1,670,710 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-3zt5~93rs.prgd | 7 October 2019 from 2 October 2019 | $1.7M $1,670,218 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rvci~x9yx~5bf2 | 15 February 2017 | $1.7M $1,670,043 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-D&C-001 ACT Notifiable Invoices Register, contract 58208-D&C-001 | 25 August 2025 from 20 August 2025 | $1.7M $1,669,510 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ahy9_sshw-9f2g | 22 May 2022 from 12 May 2022 | $1.7M $1,669,150 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS DECEMBER 2022ACT Notifiable Invoices Register, invoice row-7vij.bcx6-7mki | 22 February 2023 from 30 January 2023 | $1.7M $1,668,883 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR NOVEMBER 2022ACT Notifiable Invoices Register, invoice row-5mra.ubhk~6bzc | 2 January 2023 from 12 December 2022 | $1.7M $1,668,431 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-npy3-6ns5_r8iu | 31 May 2023 from 18 May 2023 | $1.7M $1,668,232 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-fpge~3j6k.2f68 | 20 October 2019 from 14 October 2019 | $1.7M $1,667,925 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-q9jt.gbxf-v7h3 | 13 March 2024 from 29 February 2024 | $1.7M $1,666,896 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | OCTOBER 2022 KERBSIDE COLLECTIONSACT Notifiable Invoices Register, invoice row-4mat.dtcx-wctr | 9 January 2023 from 11 December 2022 | $1.7M $1,666,834 |
THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST ABN 98563981390 | CIT | BUSINESS CHANGE CONSULTANCYACT Notifiable Invoices Register, invoice row-impy_i5f9.uumh | 20 April 2022 from 20 April 2022 | $1.7M $1,666,663 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 29256-NCT-001 ACT Notifiable Invoices Register, contract 29256-NCT-001 | 21 July 2025 from 21 July 2025 | $1.7M $1,666,486 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-ur28-pa8p_nj7n | 20 June 2016 | $1.7M $1,666,436 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WATSON HEALTH HUB DESIGN AND CONSTRUCTION Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 20 October 2025 from 15 October 2025 | $1.7M $1,666,271 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as SM-07359-DT3 ACT Notifiable Invoices Register, contract SM-07359-DT3 | 4 May 2026 from 23 April 2026 | $1.7M $1,665,526 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-hr79~pi8x~9r2q | 25 April 2024 from 23 April 2024 | $1.7M $1,665,526 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as SM-07359-DT3 ACT Notifiable Invoices Register, contract SM-07359-DT3 | 5 May 2025 from 28 April 2025 | $1.7M $1,665,526 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR APRIL 2023ACT Notifiable Invoices Register, invoice row-b4s3~rk68_f4hx | 19 June 2023 from 29 May 2023 | $1.7M $1,665,145 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS AUGUST 2023ACT Notifiable Invoices Register, invoice row-eyii-ecd4-pkxe | 25 October 2023 from 18 September 2023 | $1.7M $1,662,300 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE - ACT TOGETHERACT Notifiable Invoices Register, invoice row-3dfg.8e4n~btgx | 27 October 2020 from 21 October 2020 | $1.7M $1,661,627 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | PROVISION OF ICT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-3vjs_ucqd_n2zs | 5 January 2022 from 14 December 2021 | $1.7M $1,661,215 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-yfja-9zcu_m3w9 | 4 December 2023 from 19 November 2023 | $1.7M $1,661,131 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | Civil Engineering and Landscape Construction - Whitlam Classified by the publisher as PISL0000364 ACT Notifiable Invoices Register, contract PISL0000364 | 26 November 2025 from 19 November 2025 | $1.7M $1,660,890 |