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 35 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & FIT OUT - WIP UMAHA PROJECTACT Notifiable Invoices Register, invoice row-d6sb_x6yw-zfab | 14 December 2020 from 9 December 2020 | $1.7M $1,660,744 |
SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD ABN 11000013098 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-v8gw.96zp~vtck | 13 January 2021 from 16 December 2020 | $1.7M $1,660,744 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | CAD & MDS SUPPORT AND MAINTENANCE CHARGESACT Notifiable Invoices Register, invoice row-ruid-qw3j_q34c | 2 December 2020 from 26 November 2020 | $1.7M $1,659,958 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | THROSBY P-6 SCHOOL - PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-p5f8~wsdc_3cz2 | 3 May 2021 from 28 April 2021 | $1.7M $1,659,715 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ED | PROGRESS CLAIM OF CONSTRUCTION WORK AT STROMLO LEISURE CENTREACT Notifiable Invoices Register, invoice row-ashk-4fhw.wn2r | 22 January 2020 from 21 January 2020 | $1.7M $1,659,640 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO JOINT STATION - CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9vvi~shia_3iqi | 23 April 2025 from 13 April 2025 | $1.7M $1,659,050 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLIN HIGH SCHOOL – JANUARY PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-esjv_7v49~zvxm | 8 February 2023 from 5 February 2023 | $1.7M $1,658,390 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL STAGE 2 MODIFICATION ORDER AMOUNT & PAYMENTS DELIVERY ACTIVITIESACT Notifiable Invoices Register, invoice row-k4q5_k4et-tc98 | 26 June 2023 from 18 June 2023 | $1.7M $1,658,016 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 16 March 2026 from 26 February 2026 | $1.7M $1,657,968 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CMTEDD-ACTP | HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD & GUNDAROO DRIVE DESIGNACT Notifiable Invoices Register, invoice row-vc8u.6am4.dpvs | 15 May 2019 from 8 May 2019 | $1.7M $1,657,788 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERSIDE COLLECTIONS JULY 2023ACT Notifiable Invoices Register, invoice row-3p2b.ieha_vt55 | 23 August 2023 from 17 August 2023 | $1.7M $1,657,646 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE WASTE AND RECYCLING COLLECTIONS DURING SEPTEMBER 2023ACT Notifiable Invoices Register, invoice row-fpgr~p54e_2wce | 6 November 2023 from 23 October 2023 | $1.7M $1,657,137 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-dbbq_dv7w-s4r2 | 14 December 2016 | $1.7M $1,657,050 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | RESEALING OF ACT ROADSACT Notifiable Invoices Register, invoice row-hs2w-8kad-wt7k | 26 June 2023 from 25 June 2023 | $1.7M $1,656,802 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS APRIL 2023ACT Notifiable Invoices Register, invoice row-mbhg.bb58_qie5 | 28 June 2023 from 26 June 2023 | $1.7M $1,656,405 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-pgyp.vj58-yap8 | 19 June 2023 from 8 June 2023 | $1.7M $1,656,351 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-h3j5-t4vz~2pp2 | 19 July 2023 from 9 July 2023 | $1.7M $1,656,351 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-hgfw_qft2_5fz5 | 1 December 2022 from 22 November 2022 | $1.7M $1,654,992 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | ARTERIAL ROADS PREPATORY PATCHINGACT Notifiable Invoices Register, invoice row-m3t4~tdfh-k8mt | 29 June 2021 from 30 May 2021 | $1.7M $1,654,937 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3vx6-mjmv-85ug | 23 March 2021 from 17 March 2021 | $1.7M $1,654,910 |
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 | 12 July 2022 from 10 July 2022 | $1.7M $1,654,149 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | PROGRESS CLAIM - PROJECT SERVICESACT Notifiable Invoices Register, invoice row-6n53-kh54-v9u8 | 18 September 2024 from 17 September 2024 | $1.7M $1,653,637 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ri7c_28zc.fcdk | 4 September 2024 from 27 August 2024 | $1.7M $1,653,519 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CMTEDD-ED | EXPANDING BELCONNEN ARTS CENTREACT Notifiable Invoices Register, invoice row-zi6g_tdfm~x7f5 | 16 October 2019 from 13 October 2019 | $1.7M $1,652,470 |
A23 PTY LTD ABN 81612329781 | CMTEDD-DDTS-ICT | ICT HARDWARE PURCHASE - BACKUP INFRASTRUCTURE REFRESHACT Notifiable Invoices Register, invoice row-cz65.8df9.2hxc | 20 September 2023 from 19 September 2023 | $1.7M $1,650,344 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-w9hc~8amd~d783 | 10 February 2025 from 5 February 2025 | $1.6M $1,650,000 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 23 June 2025 from 18 June 2025 | $1.6M $1,650,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 22 April 2026 from 13 April 2026 | $1.6M $1,650,000 |
CANBERRA AIRPORT PTY LTD ABN 14080361548 | CED-C | MAJURA/FAIRBAIRN AVENUE INTERSECTION UPGRADE WORKSACT Notifiable Invoices Register, invoice row-8326-b5sj_43yj | 28 July 2026 from 28 June 2026 | $1.6M $1,650,000 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-iys9.u63z_s7u2 | 27 June 2018 from 20 June 2018 | $1.6M $1,650,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 16 March 2026 from 9 March 2026 | $1.6M $1,650,000 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 16 March 2026 from 9 March 2026 | $1.6M $1,650,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CMTEDD-ED | SPORT AND RECREATION GRANT FOR THE DEVELOPMENT OF A SPORTS HUB/SPORTS COMMONS AT THE UNIVERSITY OF CANBERRA.ACT Notifiable Invoices Register, invoice row-rq6c_sir7_g3fm | 12 August 2015 | $1.6M $1,650,000 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-88ki~5b5v-4n9y | 24 July 2023 from 16 July 2023 | $1.6M $1,650,000 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vz2i~3a55-yicx | 15 July 2019 from 8 July 2019 | $1.6M $1,649,671 |
IQON PTY LTD ABN 14008595122 | ETD | GOLD CREEK PRIMARY EXPANSION STAGE 3ACT Notifiable Invoices Register, invoice row-hrbu~pv4d~refs | 11 December 2019 from 8 December 2019 | $1.6M $1,649,500 |
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-35u9.8p85.uc76 | 3 November 2021 from 2 November 2021 | $1.6M $1,646,697 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-5jc9_c3c7_i28c | 16 December 2015 | $1.6M $1,646,374 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TAMSD | TRADE DEBTORS (NON-SYSTEM)ACT Notifiable Invoices Register, invoice row-gb2g.h2df_wgs4 | 1 December 2015 | $1.6M $1,646,080 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | R&M - ROAD & BRIDGESACT Notifiable Invoices Register, invoice row-ajwi.3fkw-ms9x | 20 December 2017 from 12 December 2017 | $1.6M $1,643,951 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-itb9-in89~e4kk | 18 May 2023 from 3 May 2023 | $1.6M $1,643,482 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA ABN 40393207021 | TCCS | P-MARS GENERATED INVOICEACT Notifiable Invoices Register, invoice row-7nqv-ja2k.4h7h | 10 December 2019 from 26 November 2019 | $1.6M $1,643,345 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zami~9c7t.59eu | 18 January 2017 | $1.6M $1,643,340 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 23 February 2026 from 9 February 2026 | $1.6M $1,641,966 |
BOST CIVIL PTY LIMITED ABN 17098013471 | TCCS | ADJUDICATION AMOUNT AND ADJUDICATOR FEEACT Notifiable Invoices Register, invoice row-zutg~k96x-zcmv | 27 July 2022 from 27 July 2022 | $1.6M $1,641,572 |
PROJEX BUILDING GROUP PTY LTD ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-fgi3-ct24~5fig | 11 November 2024 from 6 November 2024 | $1.6M $1,640,878 |
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-79xw_bhi7~au52 | 11 November 2024 from 6 November 2024 | $1.6M $1,640,878 |
MINTER ELLISON LAWYERS ABN 91556716819 | EPSDD | PUBLIC HOUSING RENEWAL: LAND ACQUISITIONSACT Notifiable Invoices Register, invoice row-g5vk-aez8-y56w | 28 August 2018 from 26 August 2018 | $1.6M $1,637,982 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 2 July 2025 from 15 June 2025 | $1.6M $1,637,450 |
DICKSON DEVELOPMENTS (ACT) PTY LTD ABN 64615398822 | EPSDD | PUBLIC HOUSING RENEWAL: DEMOLITION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-2fi4_z83i_3yhx | 15 August 2018 from 15 August 2018 | $1.6M $1,635,000 |