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 26 September 2016 to 30 August 2026. Showing the last 10 years, plus anything still running. Show the whole register.
113,850 payments · page 1 of 2277
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | TERRITORY CONTRIBUTIONACT Notifiable Invoices Register, invoice row-mde3~j4gr.9k26 | 25 April 2019 from 22 April 2019 | $412.5M $412,500,000 |
AUSTRALIAN GOVERNMENT COMCARE ABN 41640788304 | ACTIA | WORKERS COMPENSATION PREMIUM 17-18ACT Notifiable Invoices Register, invoice row-vfry.c3ts_z2qt | 26 July 2017 from 29 June 2017 | $67.9M $67,865,540 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | ACT CONTRIBUTION TO THE NDIS Q3 220-21ACT Notifiable Invoices Register, invoice row-r52b.mygz_9rqf | 22 December 2020 from 13 December 2020 | $37.7M $37,710,948 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTORACT Notifiable Invoices Register, invoice row-jb3a~8mh3~bgvr | 17 April 2023 from 16 April 2023 | $34.7M $34,653,244 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT SERVICESACT Notifiable Invoices Register, invoice row-nkri_42ie~3xjv | 21 June 2023 from 14 June 2023 | $28.0M $28,020,786 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTORACT Notifiable Invoices Register, invoice row-prri-4uv8~zfgm | 17 May 2023 from 16 May 2023 | $27.7M $27,735,157 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES - DEC 2022ACT Notifiable Invoices Register, invoice row-5idy-isds~zpcd | 15 February 2023 from 14 February 2023 | $27.5M $27,459,924 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-afzg~kkjt~8aww | 18 September 2023 from 17 September 2023 | $24.9M $24,941,882 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR 2023ACT Notifiable Invoices Register, invoice row-5uqm-j33r_t2cw | 20 March 2023 from 15 March 2023 | $23.0M $23,029,334 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | DCBR | ICT-SOFTWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 8 July 2026 from 5 July 2026 | $23.0M $23,013,371 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT DESIGN & CONSTRUCT CONTRACTORACT Notifiable Invoices Register, invoice row-pyqc.86f6-e7ke | 14 August 2023 from 13 August 2023 | $23.0M $22,954,795 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-r9q8-xvyz~5rip | 9 October 2023 from 5 October 2023 | $22.7M $22,701,735 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-zdit.cv75~8frs | 8 November 2023 from 7 November 2023 | $22.5M $22,541,195 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-2cv6_ccck.nxmy | 11 January 2023 from 10 January 2023 | $21.8M $21,832,046 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTORACT Notifiable Invoices Register, invoice row-azxe~3xy2-aec8 | 10 July 2023 from 4 July 2023 | $21.8M $21,769,080 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-a9td_e8rc~pvfk | 4 November 2024 from 30 October 2024 | $21.7M $21,684,846 |
PROGRAMMED FACILITY MANAGEMENT ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-u5tr-wwtz~axcp | 4 November 2024 from 30 October 2024 | $21.7M $21,684,846 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES NOV 22ACT Notifiable Invoices Register, invoice row-mz39~ivkp-frdd | 7 December 2022 from 5 December 2022 | $20.6M $20,573,458 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-8i4n.7yah-9uzy | 26 June 2024 from 24 June 2024 | $20.4M $20,372,788 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-w6k5_5jpt.g67x | 20 December 2023 from 19 December 2023 | $20.2M $20,174,754 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-d4js_hif4_tsk3 | 5 March 2025 from 27 February 2025 | $19.3M $19,337,713 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-r3p5.r9r8-pprv | 5 February 2025 from 3 February 2025 | $18.9M $18,907,993 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT CAMPUS WODEN - DESIGN & CONSTRUCTION CONTRACTOR - SEP 2023ACT Notifiable Invoices Register, invoice row-vb7c-ed4g_2s2t | 1 November 2023 from 31 October 2023 | $18.4M $18,395,710 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-8g7u~a2pv.pxes | 4 December 2024 from 4 December 2024 | $18.2M $18,160,722 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 12 May 2025 from 5 May 2025 | $18.1M $18,119,270 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-ivyg-dta4-3r7h | 18 December 2023 from 5 December 2023 | $17.6M $17,623,231 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-jjgz_b42e.ayqt | 14 February 2024 from 12 February 2024 | $17.3M $17,302,401 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-wh2j~qdau-5j4z | 27 March 2024 from 26 March 2024 | $16.9M $16,928,001 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-2av8_tmvg-aw22 | 11 December 2017 from 11 December 2017 | $16.7M $16,735,400 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-pgkv~i8u3_3vyh | 18 June 2023 from 14 June 2023 | $16.5M $16,500,000 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-jert.hk4v-rydm | 17 August 2022 from 17 August 2022 | $15.1M $15,064,945 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-hiin.dynn_c47k | 7 April 2025 from 2 April 2025 | $14.9M $14,894,684 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-4zni~rwyx-dhdh | 24 June 2026 from 16 June 2026 | $14.6M $14,625,000 |
PUBLIC SECTOR WORKERS COMPENSATION FUND ABN 76834690225 | CHS | COMCARE PREMIUMACT Notifiable Invoices Register, invoice row-tjfx~shr4-9bgb | 18 September 2019 from 21 August 2019 | $14.5M $14,452,713 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2-CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-7fn6_itzc.nw92 | 14 January 2020 from 6 January 2020 | $14.3M $14,324,071 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-af9e.aynv_ijfw | 2 March 2022 from 1 March 2022 | $14.3M $14,300,000 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LPRDE O & M CONTRACT DELIVERY ACTIVITIESACT Notifiable Invoices Register, invoice row-ps75_nxr2~cpvf | 3 August 2022 from 2 August 2022 | $14.2M $14,199,553 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-ck6i~h4bd~jvq6 | 26 October 2022 from 25 October 2022 | $14.2M $14,172,890 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-q467.ff5s~cygu | 11 August 2021 from 10 August 2021 | $14.1M $14,123,327 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR- OCT 22ACT Notifiable Invoices Register, invoice row-tvh3.n7u5~zysj | 23 November 2022 from 21 November 2022 | $14.0M $14,026,276 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPPACT Notifiable Invoices Register, invoice row-g7wn_aw6g-rip7 | 22 October 2018 from 2 October 2018 | $14.0M $13,997,725 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 21 July 2025 from 14 July 2025 | $14.0M $13,993,055 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-bkd7.s46p_tvsg | 23 July 2018 from 23 July 2018 | $13.7M $13,672,450 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT-DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-2gmi_tjgt.nad3 | 22 September 2022 from 19 September 2022 | $13.4M $13,442,597 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-s2rj.a3cw_6hhc | 10 July 2023 from 5 July 2023 | $13.4M $13,379,921 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT - CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-ugkk_a3u2-wea6 | 11 July 2019 from 11 July 2019 | $13.3M $13,302,229 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-2d32~sckv.285m | 24 May 2017 | $13.2M $13,213,964 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | FEB TO DEC ADJUSTMENT AND 3QTR GRANDFATHERED SUBSIDYACT Notifiable Invoices Register, invoice row-u6qh_259g-7be6 | 12 January 2017 | $13.1M $13,126,249 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE - FOSTER AND KINSHIP CAREACT Notifiable Invoices Register, invoice row-6gjd-wb7e-2s6e | 13 October 2022 from 13 October 2022 | $13.1M $13,122,938 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUM OF CAREACT Notifiable Invoices Register, invoice row-hvbt-68fr-yska | 11 January 2022 from 12 December 2021 | $12.8M $12,801,388 |