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 38 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-3tv9_g66p-i594 | 31 March 2021 from 23 March 2021 | $1.6M $1,566,182 |
DOMA GROUP ABN 34109299336 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-ktun~9fhi_uihz | 28 October 2019 from 22 October 2019 | $1.6M $1,565,273 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | BRIDGE DESIGNACT Notifiable Invoices Register, invoice row-fjvf.chjv-kmie | 3 October 2023 from 19 September 2023 | $1.6M $1,563,804 |
WESTPAC BANKING CORPORATION ABN 33007457141 | EPSDD | ART PROPERTY ACQUISITIONSACT Notifiable Invoices Register, invoice row-qha3~wuvi~cmq9 | 3 April 2019 from 7 March 2019 | $1.6M $1,563,500 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PREP PATCHING 2023-2024ACT Notifiable Invoices Register, invoice row-jufn~4528_hjsz | 19 February 2024 from 18 February 2024 | $1.6M $1,562,675 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-injr-7vfm~83ec | 21 November 2016 | $1.6M $1,562,243 |
AUSTRALIAN TAXATION OFFICE ABN 51824753556 | CRA | GST REMITTANCE TO ATOACT Notifiable Invoices Register, invoice row-rhdv.qriv_cbzv | 18 May 2020 from 18 May 2020 | $1.6M $1,561,999 |
ISS HEALTH SERVICES PTY LIMITED ABN 98109689223 | CHS | CLEANING SERVICESACT Notifiable Invoices Register, invoice row-d3fw.8eat-kefh | 19 April 2023 from 12 April 2023 | $1.6M $1,561,593 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vsr4.fy52_3yqz | 30 October 2019 from 21 October 2019 | $1.6M $1,561,416 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jse7-ajkj_sbhp | 27 September 2023 from 18 September 2023 | $1.6M $1,561,346 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-3mze-8sw5~y34f | 19 April 2021 from 12 April 2021 | $1.6M $1,560,316 |
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-ycjk~yiey-ky87 | 9 December 2024 from 4 December 2024 | $1.6M $1,559,831 |
CBRE (V) PTY LIMITED ABN 15083694357 | CMTEDD-ED | RENTAL LEASE PAYMENT 22 FEBRUARY TO 30 JUNE 22 - ALLARA HOUSEACT Notifiable Invoices Register, invoice row-jwri_22w7~37cp | 27 June 2022 from 26 June 2022 | $1.6M $1,559,229 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-u2xv_8tkw_fxuk | 16 December 2019 from 10 December 2019 | $1.6M $1,557,346 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-a99t_terv_835k | 30 January 2023 from 9 January 2023 | $1.6M $1,557,093 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 17 June 2026 from 2 June 2026 | $1.6M $1,556,632 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | EPSDD | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-uwxz_zmwk~jx5u | 15 April 2019 from 1 April 2019 | $1.6M $1,555,198 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 22 October 2025 from 15 October 2025 | $1.6M $1,555,073 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-9f3m_79g3-aqv9 | 11 July 2023 from 29 June 2023 | $1.6M $1,552,188 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-96d4~in7m.2m9e | 19 August 2024 from 11 August 2024 | $1.6M $1,551,684 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ga4c.dzq8-tj8h | 11 December 2024 from 4 December 2024 | $1.6M $1,551,684 |
ISIS PROJECTS PTY LTD ABN 70003861765 | CMTEDD-SS | EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-nur4.ctq9.dpvz | 24 August 2015 | $1.6M $1,551,518 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | CONSTRUCTION OF THE MONARO HIGHWAY – LANYON DRIVE INTERCHANGEACT Notifiable Invoices Register, invoice row-xxh4_k9i5_5bzs | 7 July 2024 from 4 July 2024 | $1.6M $1,551,336 |
IQON PTY LTD ABN 14008595122 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.06 ACT Notifiable Invoices Register, contract 2019.1007.110.06 | 27 October 2025 from 16 October 2025 | $1.6M $1,551,094 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | THROSBY P TO 6 SCHOOL: GROUND WORKS AND SITE WORKSACT Notifiable Invoices Register, invoice row-6qkk_rinz~3xqp | 23 November 2020 from 15 November 2020 | $1.6M $1,550,682 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLN HIGH SCHOOL - PHASE 2 SEPTEMBER CLAIM 2022 - SUBSTRUCTUREACT Notifiable Invoices Register, invoice row-pyux_c8av-g6um | 12 October 2022 from 6 October 2022 | $1.5M $1,549,154 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | CLD14285-31012-NCT-001-02-003- CAPE SEAL & MICROSUFACING PROGRAMACT Notifiable Invoices Register, invoice row-qydh~vndm-2y75 | 30 May 2022 from 26 May 2022 | $1.5M $1,548,756 |
SUEZ RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | SUEZ INVOICE 2022-05 KERBSIDE COLLECTIONS FOR MAY 2022ACT Notifiable Invoices Register, invoice row-ixdq-694n~scrb | 6 July 2022 from 21 June 2022 | $1.5M $1,546,586 |
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-agmd_agyu-pwma | 2 August 2021 from 1 August 2021 | $1.5M $1,546,567 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-p9yu~rhwt.yefq | 2 December 2024 from 28 November 2024 | $1.5M $1,545,075 |
DOMA GROUP ABN 34109299336 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-94ka.tbar~phnp | 18 March 2019 from 12 March 2019 | $1.5M $1,544,570 |
ARUP PTY LTD ABN 18000966165 | TCCS-CMA | TECHNICAL ADVISORACT Notifiable Invoices Register, invoice row-bnsq-9ugm-zqsc | 26 October 2017 from 3 October 2017 | $1.5M $1,544,363 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | ROAD SURFACE RESEAL SERVICESACT Notifiable Invoices Register, invoice row-3c7c-yymt~4ami | 21 December 2020 from 10 December 2020 | $1.5M $1,544,235 |
COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION ABN 73003538583 | CMTEDD-SS | COOMBS P-6 PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-thx6-p9j8~exgg | 9 December 2015 | $1.5M $1,543,495 |
IQON PTY LTD ABN 14008595122 | ETD | GOLD GREEK PRIMARY EXPANSION STAGE 3ACT Notifiable Invoices Register, invoice row-k3ps~6375~u3zs | 18 November 2019 from 12 November 2019 | $1.5M $1,542,624 |
ALUMUNA PROPERTY PTY LTD ABN 92610083684 | EPSDD | PHRT BUILDING RENOVATIONACT Notifiable Invoices Register, invoice row-8bf8~h643.i4bx | 20 April 2020 from 14 April 2020 | $1.5M $1,542,574 |
GROUP ONE PTY LTD ABN 24124956154 | CMTEDD-LDA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-qtbp-z9t5~cqk5 | 20 June 2016 | $1.5M $1,542,147 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 14 May 2025 from 6 May 2025 | $1.5M $1,541,613 |
ALTAIR NO.1 PTY LTD ABN 63610084369 | EPSDD | PUBLIC HOUSING RENEWAL: REIMBURSEMENT OF DEMOLITION COST TO PURCHASER FOR ALLAWAH FLATSACT Notifiable Invoices Register, invoice row-cp88~sisz.kqif | 22 November 2017 from 30 October 2017 | $1.5M $1,540,000 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-wnzb-cu28_ysv9 | 13 May 2019 from 5 May 2019 | $1.5M $1,538,803 |
SUEZ RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | SUEZ INVOICE 2022-04 KERBSIDE COLLECTIONS FOR APRIL 2022ACT Notifiable Invoices Register, invoice row-nw7g~kmix-p326 | 27 July 2022 from 25 May 2022 | $1.5M $1,536,609 |
SUEZ RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | SUEZ INVOICE 2022-06 KERBSIDE - COLLECTIONS FOR JUNE 2022ACT Notifiable Invoices Register, invoice row-b74m~aqpk_6bbk | 14 September 2022 from 12 September 2022 | $1.5M $1,536,525 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CMTEDD-SS | STAGING AND DECANTINGACT Notifiable Invoices Register, invoice row-kqma-qhsa_5dkn | 23 November 2015 | $1.5M $1,535,038 |
BUILT PTY LTD ABN 24083928045 | ETD | CLAIM FOR WORKS COMPLETED IN NOVEMBER 2021, FOR THE FRANKLIN EARLY CHILDCARE SCHOOLACT Notifiable Invoices Register, invoice row-xnzw-ygfz_2am3 | 21 December 2021 from 7 December 2021 | $1.5M $1,534,976 |
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 | 9 July 2019 from 1 July 2019 | $1.5M $1,533,800 |
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 | 8 October 2019 from 7 October 2019 | $1.5M $1,533,800 |
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 | 16 January 2020 from 7 October 2019 | $1.5M $1,533,800 |
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 2020 from 25 March 2020 | $1.5M $1,533,800 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ixe8-iz8s-wpks | 21 April 2025 from 8 April 2025 | $1.5M $1,532,237 |
THE TRUSTEE FOR QE023 TRUST ABN 43982268621 | AHD | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-cb5g.d5qb.fm2n | 1 May 2017 | $1.5M $1,532,144 |