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 36 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MICROSOFT PTY LTD ABN 29002589460 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 7-36WGVVHYL3 ACT Notifiable Invoices Register, contract 7-36WGVVHYL3 | 27 October 2025 from 26 October 2025 | $1.6M $1,633,392 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SHEA STREET INTERSECTION UPGRADEACT Notifiable Invoices Register, invoice row-zhbu~c93c_qq43 | 17 December 2024 from 5 December 2024 | $1.6M $1,631,731 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-k5j7_dk5r_hfj5 | 29 August 2022 from 21 August 2022 | $1.6M $1,631,005 |
DOMA GROUP ABN 34109299336 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-wy9r-vfqa~y2yz | 14 August 2019 from 13 August 2019 | $1.6M $1,630,430 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN, CONSTRUCTION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-xafw~dk6w_wkc2 | 2 July 2023 from 21 June 2023 | $1.6M $1,630,407 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LR - MITCHELL STOP PROGRESS CLAIM #4 FEB 2020ACT Notifiable Invoices Register, invoice row-xi9r_hdnb-qt2h | 15 February 2021 from 8 February 2021 | $1.6M $1,630,001 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-grmm~rwth-f3xn | 11 December 2024 from 4 December 2024 | $1.6M $1,629,348 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - JANUARY 2023ACT Notifiable Invoices Register, invoice row-vntj_yxkd.2rrm | 15 February 2023 from 14 February 2023 | $1.6M $1,628,639 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-pmhn-8xnb_ercd | 28 August 2023 from 21 August 2023 | $1.6M $1,627,033 |
CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD ABN 85143561291 | CMTEDD-DDTS ICT | ICT HARDWARE PURCHASE - NETWORK EQUIPMENTACT Notifiable Invoices Register, invoice row-4t6h.thtd~wjw6 | 24 June 2024 from 23 June 2024 | $1.6M $1,626,000 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yeqg~yb2v-7f98 | 9 August 2017 from 25 July 2017 | $1.6M $1,625,213 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-ag7h.cmp9~49th | 23 June 2026 from 16 June 2026 | $1.6M $1,625,000 |
COCKRAM CONSTRUCTION AUSTRALIA PTY LTD ABN 66617747458 | CMTEDD-ACTP | BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2ACT Notifiable Invoices Register, invoice row-7vuj_nb2p_xkjg | 21 February 2018 from 19 February 2018 | $1.6M $1,625,000 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | STROMLO AQUATIC CENTREACT Notifiable Invoices Register, invoice row-ti5n_tntz~nic7 | 9 October 2019 from 30 September 2019 | $1.6M $1,624,238 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | JACSD | CAD & MDS SUPPORT AND MAINTENANCE YEARLY CHARGEACT Notifiable Invoices Register, invoice row-ksjq_9fqi-2v48 | 15 January 2020 from 6 January 2020 | $1.6M $1,623,556 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CMTEDD-SS | EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-xrw9_zspf-mgag | 16 November 2015 | $1.6M $1,622,526 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fwkp~awz9.pubd | 5 August 2020 from 21 July 2020 | $1.6M $1,622,295 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-LDA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-i2qg-jnwx-qka9 | 22 May 2017 | $1.6M $1,621,244 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-fq88_ymbg~ku2p | 26 October 2016 | $1.6M $1,621,162 |
BRADDON D PTY LIMITED & BRADDON G PTY LIMITED ABN 17192778486 | EPSDD | PUBLIC HOUSING RENEWAL PROJECT CONSULTANTSACT Notifiable Invoices Register, invoice row-t3zs-73p2~z87s | 24 June 2020 from 16 June 2020 | $1.6M $1,621,033 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-x37r.xwie-zes6 | 14 December 2016 | $1.6M $1,620,251 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN, CONSTRUCTION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-cdsg~h7pr.ihi2 | 1 August 2023 from 16 July 2023 | $1.6M $1,617,556 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as PISL0001295 ACT Notifiable Invoices Register, contract PISL0001295 | 30 March 2026 from 19 March 2026 | $1.6M $1,617,290 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - APR CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 14 May 2025 from 8 May 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAY CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 23 June 2025 from 12 June 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUN CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 16 July 2025 from 29 June 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUL CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 18 August 2025 from 30 July 2025 | $1.6M $1,616,870 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - AUG CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 15 September 2025 from 10 September 2025 | $1.6M $1,616,870 |
GUIDELINE ACT PTY LTD ABN 65008462548 | CMTEDD-SS | CONSTITUTION AVENUE UPGRADE.ACT Notifiable Invoices Register, invoice row-i4wc_ahem_gzfv | 23 September 2015 | $1.6M $1,616,180 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | EARLY CONTRACTOR INVOLVEMENT (ECI) SERVICESACT Notifiable Invoices Register, invoice row-a9te-viha_3sqr | 31 May 2021 from 23 May 2021 | $1.6M $1,615,885 |
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 | 14 June 2021 from 8 June 2021 | $1.6M $1,613,751 |
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 | 14 December 2021 from 27 September 2021 | $1.6M $1,613,751 |
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 | 14 December 2021 from 12 December 2021 | $1.6M $1,613,751 |
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 | 24 March 2022 from 21 March 2022 | $1.6M $1,613,751 |
2SAN PTY LTD ABN 93641633141 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hjmd~nwp8_8uvi | 11 April 2022 from 7 April 2022 | $1.6M $1,612,090 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-ACTP | ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCEACT Notifiable Invoices Register, invoice row-4e4s_righ~36dp | 20 November 2017 from 8 November 2017 | $1.6M $1,609,530 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCKACT Notifiable Invoices Register, invoice row-589b.vbyv.649v | 19 October 2016 | $1.6M $1,609,529 |
NSW DEPT OF HEALTH ABN 92697899630 | HCS-H | RESPIRATORY SYNCYTIAL VIRUS VACCINES Classified by the publisher as PIHD0006808 ACT Notifiable Invoices Register, contract PIHD0006808 | 2 July 2025 from 5 May 2025 | $1.6M $1,609,080 |
ROSENBAUER AUSTRALIA PTY LTD ABN 95620200517 | JACSD | MILESTONE PAYMENT FOR FIRE VEHICLEACT Notifiable Invoices Register, invoice row-df2k_8gwx_pdah | 20 April 2020 from 15 April 2020 | $1.6M $1,607,185 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as Lannock Contract - UP 3309 - 27/06/2024 ACT Notifiable Invoices Register, contract Lannock Contract - UP 3309 - 27/06/2024 | 23 June 2025 from 18 June 2025 | $1.6M $1,606,023 |
PUBLIC SECTOR WORKERS COMPENSATION FUND ABN 76834690225 | AHD | COMCARE PREMIUMACT Notifiable Invoices Register, invoice row-r9pf-amf5~6dxx | 15 July 2019 from 8 July 2019 | $1.6M $1,605,857 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONACT Notifiable Invoices Register, invoice row-u2s5.evmd_a3gg | 28 September 2015 | $1.6M $1,605,845 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CSD | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-azvt_s5et_6k2q | 26 August 2021 from 18 August 2021 | $1.6M $1,605,738 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLN HIGH SCHOOL - PHASE 2 NOVEMBER CLAIM 2022 - SUBSTRUCTUREACT Notifiable Invoices Register, invoice row-39mf-2ixn.2par | 5 December 2022 from 4 December 2022 | $1.6M $1,603,765 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | EPSDD | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-m93h.5f2c.xui2 | 17 December 2018 from 12 December 2018 | $1.6M $1,603,358 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL: PAYMENT NO:25 Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 3 December 2025 from 18 November 2025 | $1.6M $1,603,208 |
AUSTRALIAN TAXATION OFFICE ABN 51824753556 | CRA | MAY 2023 BUSINESS ACTIVITY STATEMENTACT Notifiable Invoices Register, invoice row-din7.tq3j.bih7 | 19 June 2023 from 18 June 2023 | $1.6M $1,602,406 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3qpz_67gr.3m4q | 22 June 2022 from 21 June 2022 | $1.6M $1,602,003 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vsac_ik6c_igvj | 26 October 2020 from 15 October 2020 | $1.6M $1,601,694 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-fe3s_iayp.8dw2 | 21 September 2016 | $1.6M $1,601,212 |