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 37 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BOVIS LEND LEASE PTY LTD ABN 97000098162 | ETD | CAMPBELL PRIMARY SCHOOL MODERNISATIONACT Notifiable Invoices Register, invoice row-74x7~f27c-ktzm | 2 August 2021 from 15 July 2021 | $1.6M $1,601,077 |
GUIDELINE ACT PTY LTD ABN 65008462548 | TCCS | WEETANGERA STORMWATER AUGMENTATION CONSTRUCTION WORKACT Notifiable Invoices Register, invoice row-mb7d~chan.q6si | 12 April 2022 from 6 April 2022 | $1.6M $1,600,939 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sn6d_zg23-vp7e | 16 December 2019 from 8 December 2019 | $1.6M $1,600,242 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CMTEDD-SS | EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-vv9y_argt-yh32 | 22 June 2016 | $1.6M $1,598,350 |
MANTEENA COMMERCIAL PTY LTD ABN 56614438989 | CMTEDD-ACTP | AMAROO HIGH SCHOOL EXPANSIONACT Notifiable Invoices Register, invoice row-syzm~afu6-xqdm | 18 December 2017 from 13 December 2017 | $1.6M $1,597,443 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | ECI CONTRACT FOR CHE PROJECT MAIN WORKS - JAN 21ACT Notifiable Invoices Register, invoice row-wsy5~taej~cf4x | 20 January 2021 from 18 January 2021 | $1.6M $1,596,158 |
C M DALE & T DALE & R I HITCHCOCK & A M MCKEN ABN 40393207021 | CMTEDD-ACTP | MUGGA RESOURCE MANAGEMENT CENTREACT Notifiable Invoices Register, invoice row-bb3d.d953.t7ck | 21 December 2016 | $1.6M $1,595,693 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | R&M - ROAD & BRIDGESACT Notifiable Invoices Register, invoice row-24mc~r9fy_6p4c | 26 March 2018 from 8 March 2018 | $1.6M $1,593,963 |
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 | 20 July 2026 from 12 July 2026 | $1.6M $1,592,961 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSION - COMMUNITY SERVICE OBLIGATIONSACT Notifiable Invoices Register, invoice row-pxnh~fsci~2va6 | 26 February 2020 from 14 January 2020 | $1.6M $1,592,185 |
CHASE BUILDING GROUP (CANBERRA) PTY LTD ABN 52165180432 | EPSDD | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-phkg-dvdb~3w6c | 4 June 2018 from 12 June 2018 | $1.6M $1,591,748 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-r4vs.iisp.9sw8 | 8 April 2024 from 27 March 2024 | $1.6M $1,591,128 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-vkzs~27mt.4v3m | 8 April 2024 from 1 April 2024 | $1.6M $1,590,608 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-mqps~rgwm.6f9y | 4 July 2023 from 20 June 2023 | $1.6M $1,590,105 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-id4f-t2xw~vdv3 | 26 August 2020 from 6 August 2020 | $1.6M $1,590,103 |
GUIDELINE ACT PTY LTD ABN 65008462548 | SLA | CIVIL CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWERACT Notifiable Invoices Register, invoice row-nkm3-ixwt.akaf | 8 January 2024 from 12 December 2023 | $1.6M $1,587,688 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bawr_qci9.wdtx | 22 October 2018 from 14 October 2018 | $1.6M $1,587,037 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | PO#Z702 2240 ACT RESEAL PROGRAM 2019/20 CERTIFICATE#4ACT Notifiable Invoices Register, invoice row-qvgx.27w8.gcuj | 22 December 2019 from 11 December 2019 | $1.6M $1,586,074 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-692z~8n8y~vvf8 | 28 June 2023 from 15 August 2022 | $1.6M $1,585,934 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-idpw-q39d-rnfb | 20 March 2023 from 2 March 2023 | $1.6M $1,585,729 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION €€ÃÆâ€â„ACT Notifiable Invoices Register, invoice row-sfpp_5ds3.atta | 26 July 2022 from 18 July 2022 | $1.6M $1,585,638 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | AHD | DEMOLITION AND ENABLING WORKS FOR CANBERRA HOSPITAL REDEVELOPMENTACT Notifiable Invoices Register, invoice row-qtfw_pppg~5wrn | 18 March 2024 from 13 March 2024 | $1.6M $1,584,732 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-rgh3.ttdq_cbi9 | 23 September 2024 from 11 September 2024 | $1.6M $1,583,170 |
IQON PTY LTD ABN 14008595122 | CHS | MENTAL HEALTH WARD 12B REDEVELOPMENTACT Notifiable Invoices Register, invoice row-7upf-pcrj~g4vu | 6 September 2021 from 1 September 2021 | $1.6M $1,582,890 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT HARDWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-dkpj.yi9y~sb8i | 20 April 2022 from 20 April 2022 | $1.6M $1,580,900 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-w8fi.8j3e.m8qa | 6 March 2024 from 13 February 2024 | $1.6M $1,580,352 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CMTEDD-SS | EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-8tkz.yqgw-8qgu | 21 December 2015 | $1.6M $1,579,708 |
COMPLEX CO. PTY LTD ABN 59130697639 | TCCS | DESIGN&CONSTRUCTION-EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-xj86~ru46.ufhx | 27 September 2022 from 25 September 2022 | $1.6M $1,579,339 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-szby_rgan~4g7w | 30 August 2018 from 28 August 2018 | $1.6M $1,579,311 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | MPC | ARCHITECTUS CLAIM - AUG 2023ACT Notifiable Invoices Register, invoice row-pifi_7gr6-hy2x | 27 September 2023 from 26 September 2023 | $1.6M $1,578,286 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | OTHER - WIPACT Notifiable Invoices Register, invoice row-c6q8_6yrp_u2mg | 12 January 2020 from 5 December 2019 | $1.6M $1,578,113 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | RESIDENTIAL CHILDREN FOR MARCH 2023- ADJUSTMENT 30/04/2023ACT Notifiable Invoices Register, invoice row-wbdt.kyci~cm95 | 25 July 2023 from 23 July 2023 | $1.6M $1,576,704 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | KERBSIDE COLLECTIONS FOR AUGUST 22ACT Notifiable Invoices Register, invoice row-xez4~tgzz.ebmy | 12 December 2022 from 8 December 2022 | $1.6M $1,576,352 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | CMTEDD-ED | CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-whwe.g2gi_prgu | 27 April 2020 from 23 April 2020 | $1.6M $1,576,191 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PURCHASE OF CHROMEBOOKS FOR THE ACT PUBLIC SCHOOLS Classified by the publisher as HM-20914-DAT ACT Notifiable Invoices Register, contract HM-20914-DAT | 20 August 2025 from 7 August 2025 | $1.6M $1,575,750 |
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 | 15 June 2020 from 3 June 2020 | $1.6M $1,574,391 |
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 | 23 September 2020 from 9 September 2020 | $1.6M $1,574,390 |
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 | 7 January 2021 from 14 December 2020 | $1.6M $1,574,390 |
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 | 25 March 2021 from 18 March 2021 | $1.6M $1,574,390 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION CONTRACTORACT Notifiable Invoices Register, invoice row-3xyp.qcqi-bsz7 | 26 February 2025 from 18 February 2025 | $1.6M $1,573,387 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | VEOLIA INVOICE 2022-09 KERBSIDE COLLECTIONS FOR SEPTEMBER 2022ACT Notifiable Invoices Register, invoice row-3ehg~cq68-yra9 | 7 November 2022 from 3 November 2022 | $1.6M $1,572,587 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-efv3_vzpe~mauv | 15 July 2015 | $1.6M $1,572,489 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | MANUKA OVAL BROADCAST AND MEDIA FACILITIESACT Notifiable Invoices Register, invoice row-84nv_njgg.pkh5 | 23 January 2019 from 22 January 2019 | $1.6M $1,572,299 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-ACTP | GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4zsz-n5et.kxan | 29 October 2018 from 28 October 2018 | $1.6M $1,570,942 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | CMTEDD-ACTP | HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATIONACT Notifiable Invoices Register, invoice row-782p.rkkt-xjjn | 26 September 2018 from 24 September 2018 | $1.6M $1,570,800 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST ABN 48372323172 | CMTEDD-ED | FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2ACT Notifiable Invoices Register, invoice row-sxvv-evfe-cek7 | 12 September 2022 from 11 September 2022 | $1.6M $1,570,392 |
SUEZ RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | VEOLIA INVOICE 2022-07 KERBSIDE COLLECTIONS FOR JULY 2022ACT Notifiable Invoices Register, invoice row-uatg~pz3q~rj99 | 19 September 2022 from 15 September 2022 | $1.6M $1,570,030 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 10 September 2025 from 3 September 2025 | $1.6M $1,569,316 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-3jfe~z8yq-z8v4 | 8 March 2023 from 8 March 2023 | $1.6M $1,568,958 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-6wwx_9gfx-xyye | 28 June 2020 from 22 June 2020 | $1.6M $1,567,843 |