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 30 August 2026. Showing the whole register. Back to the last 10 years, plus anything still running.
126,268 payments · page 10 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-b3cy-7t22_r4ip | 18 December 2019 from 11 December 2019 | $4.8M $4,757,803 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | MONTHLY SERVICE PAYMENT - JUNE 2019ACT Notifiable Invoices Register, invoice row-ki4b~fjba_mwnn | 22 July 2020 from 19 July 2020 | $4.8M $4,755,899 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | SERVICE FEEACT Notifiable Invoices Register, invoice row-gxzf_b692~j2c6 | 2 November 2020 from 1 November 2020 | $4.7M $4,745,246 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 13 May 2026 from 11 May 2026 | $4.7M $4,733,303 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | OCTOBER 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-w9b6.7ya5_hsjw | 16 November 2022 from 14 November 2022 | $4.7M $4,727,037 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-gd6i_rv9c.6iv9 | 21 December 2015 | $4.7M $4,725,305 |
MARSH PTY LTD ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-5eqy_n4tb_tcrj | 18 July 2019 from 2 July 2019 | $4.7M $4,712,715 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | STIMULUS PACKAGE ADDITIONAL UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-utss~nyyf.z5n5 | 20 April 2020 from 5 April 2020 | $4.7M $4,704,452 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-qnmx_grem-gr55 | 4 November 2019 from 24 October 2019 | $4.7M $4,692,381 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-5fhz-s7s3~8bwj | 3 May 2020 from 30 April 2020 | $4.7M $4,690,000 |
EY ENTERPRISE SOLUTIONS PTY LTD ABN 17092547218 | CMTEDD | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-jwpf.fk5j~dn6p | 1 November 2021 from 27 October 2021 | $4.7M $4,679,930 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY SCHOOL AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 7 July 2025 from 1 July 2025 | $4.7M $4,678,433 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRESCHOOL TO YEAR 10 WITH EARLY CHILDHOOD EDCUATION CENTRE (ECEC) - PAYMENT CLAIM 12ACT Notifiable Invoices Register, invoice row-3jg9-4fhs.mgw9 | 14 December 2020 from 9 December 2020 | $4.7M $4,662,640 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | PUBLIC PRIVATE PARTNERSHIPS - INTERESTACT Notifiable Invoices Register, invoice row-nj4j-5vnt-hhrm | 1 April 2020 from 24 March 2020 | $4.6M $4,624,168 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | FEBRUARY 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-2838.xyjf.6xkg | 23 March 2022 from 17 March 2022 | $4.6M $4,612,859 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-giag~y8dg-sran | 1 May 2017 | $4.6M $4,611,200 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD | CIVIC GOVERNMENT OFFICE BUILDING CONSTRUCTION COSTSACT Notifiable Invoices Register, invoice row-zse8~dmnq_hzr9 | 2 November 2020 from 29 October 2020 | $4.6M $4,600,001 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | IT SOFTWARE - CITRIX LICENCEACT Notifiable Invoices Register, invoice row-7iye.sqgv.vaz5 | 25 May 2022 from 24 May 2022 | $4.6M $4,580,941 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | CMTEDD-DDTS ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-m6gj-b53j.ga5b | 3 July 2024 from 3 July 2024 | $4.6M $4,574,338 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 24 August 2026 from 11 August 2026 | $4.6M $4,550,993 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-4q7n_p8cj-872r | 7 April 2021 from 28 March 2021 | $4.5M $4,535,930 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACAT NEW LOCATION FITOUT RELATED COSTS - EQUIPMENT, LICENSINGACT Notifiable Invoices Register, invoice row-7w67-thsf_z3jp | 14 February 2022 from 30 January 2022 | $4.5M $4,527,765 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-jhab-6pbu.c28i | 26 October 2016 | $4.5M $4,527,524 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT CAMPUS WODEN - DESIGN & CONSTRUCTION CONTRACTOR PROGRESS PAYMENT NOV23ACT Notifiable Invoices Register, invoice row-xggb-bur3-dpbn | 18 December 2023 from 13 December 2023 | $4.5M $4,524,131 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-vbtr-ai8j~gb8c | 10 June 2024 from 4 June 2024 | $4.5M $4,515,300 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN P-6 SCHOOL MODERNISATION PROJECT - PROGRESS CLAIM 12ACT Notifiable Invoices Register, invoice row-fi3p~gcet_a9ea | 11 November 2024 from 6 November 2024 | $4.5M $4,512,835 |
NIGEL JOSHUA ORAM ABN 73003538583 | ETD | GARRAN P-6 SCHOOL MODERNISATION PROJECT - PROGRESS CLAIM 12ACT Notifiable Invoices Register, invoice row-mr8n.4493-hfju | 11 November 2024 from 6 November 2024 | $4.5M $4,512,835 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-4tpk-nyau~wksw | 3 August 2020 from 2 August 2020 | $4.5M $4,505,414 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 10 June 2026 from 8 June 2026 | $4.5M $4,497,890 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-v433-7rgx.35n2 | 27 July 2016 | $4.5M $4,469,296 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 22 July 2025 from 10 July 2025 | $4.5M $4,454,907 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 9 February 2026 from 24 January 2026 | $4.4M $4,443,879 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-sd7z_s4iy~bf6c | 7 August 2024 from 7 August 2024 | $4.4M $4,442,350 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-mvi8-6bzi.rbn9 | 17 March 2021 from 10 March 2021 | $4.4M $4,418,253 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL - PROGRESS CLAIM 27 Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 18 May 2026 from 6 May 2026 | $4.4M $4,416,747 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 13 October 2025 from 7 October 2025 | $4.4M $4,416,378 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | iCBR | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 8 July 2026 from 29 June 2026 | $4.4M $4,407,392 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 20 July 2026 from 8 July 2026 | $4.4M $4,405,495 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-m2wg-z7sr_2vpg | 24 August 2016 | $4.4M $4,387,453 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 13 August 2025 from 4 August 2025 | $4.4M $4,376,199 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MARGARET HENDRY SCHOOL EXPANSION - FEBRUARY 2024 - PROGRESS CLAIM 23ACT Notifiable Invoices Register, invoice row-pn6z_84a4_hazi | 11 March 2024 from 27 February 2024 | $4.4M $4,369,057 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLIN HIGH - MECHANICAL WORKS - MAY 2023ACT Notifiable Invoices Register, invoice row-gr9r_r8ap-cd7v | 19 June 2023 from 12 June 2023 | $4.4M $4,354,043 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 25 June 2025 from 22 June 2025 | $4.4M $4,352,366 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-iuak_az48.ixff | 25 February 2025 from 20 February 2025 | $4.3M $4,341,577 |
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 | 15 October 2025 from 13 October 2025 | $4.3M $4,322,609 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-4iar_f9ti-jx6j | 18 March 2019 from 5 March 2019 | $4.3M $4,320,506 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2015-16ACT Notifiable Invoices Register, invoice row-4zrc.d23h~qryz | 25 July 2016 | $4.3M $4,301,744 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE AND ACCOMMODATION BLOCKACT Notifiable Invoices Register, invoice row-k7hb~n3a6~bs3c | 17 August 2015 | $4.3M $4,298,053 |
MARSH PTY LTD ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-iy3j.esns.pdx2 | 25 July 2018 from 28 June 2018 | $4.3M $4,297,270 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 9 June 2025 from 26 May 2025 | $4.3M $4,296,846 |