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 11 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2 - TECHNICAL ADVISOR - SEPTEMBER 2022ACT Notifiable Invoices Register, invoice row-2922~53z7~h4w6 | 2 November 2022 from 31 October 2022 | $4.3M $4,284,824 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECT Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 12 May 2025 from 29 April 2025 | $4.3M $4,283,550 |
NATIONAL RECOVERY AND RESILIENCE AGENCY ABN 71758085025 | CMTEDD | PANDEMIC LEAVE DISASTER PAYMENTS FOR NON-AUSTRALIAN RESIDENTS IN THE ACTACT Notifiable Invoices Register, invoice row-n2yb_bv76~zds6 | 27 June 2022 from 15 June 2022 | $4.3M $4,276,200 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-4re7.zc3w-yhbb | 17 August 2026 from 12 August 2026 | $4.3M $4,269,687 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as HM-20741-DT3 ACT Notifiable Invoices Register, contract HM-20741-DT3 | 21 May 2025 from 19 May 2025 | $4.3M $4,269,270 |
CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD ABN 85143561291 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-9feh.n8t2-6qcq | 6 June 2022 from 5 June 2022 | $4.3M $4,260,697 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-cysz.462k-x83g | 13 August 2025 from 6 August 2025 | $4.2M $4,229,790 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-29tk_yzns_v3w9 | 19 September 2022 from 16 August 2022 | $4.2M $4,219,917 |
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 September 2025 from 1 September 2025 | $4.2M $4,216,745 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE- PAYMENT CLAIM 7ACT Notifiable Invoices Register, invoice row-7682-jqwp-6uu5 | 25 June 2020 from 18 June 2020 | $4.2M $4,208,644 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-by2n-ejaz.icaj | 15 June 2016 | $4.2M $4,205,968 |
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 | 12 January 2026 from 7 January 2026 | $4.2M $4,205,127 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-b2u9_fai3_vse6 | 3 October 2022 from 28 September 2022 | $4.2M $4,195,534 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT WODEN CAMPUS PROJECT - LENDLEASE CLAIM APRIL 2023ACT Notifiable Invoices Register, invoice row-cgk6.z86x_b25h | 19 June 2023 from 18 June 2023 | $4.2M $4,188,471 |
GLEBE PARK P/L ABN 87095891213 | CMTEDD-LDA | OTHER INVENTORYACT Notifiable Invoices Register, invoice row-3i64-p7sa~ziq6 | 7 September 2015 | $4.2M $4,180,235 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-yg43.vpas_rq7r | 6 September 2023 from 30 August 2023 | $4.2M $4,173,437 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-263d-zc2p.gtki | 29 September 2024 from 29 September 2024 | $4.2M $4,173,437 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - OCT 2023ACT Notifiable Invoices Register, invoice row-3839_dtda_xtjn | 20 November 2023 from 19 November 2023 | $4.2M $4,166,051 |
MARSH PTY LTD CANBERRA ABN 86004651512 | ACTIA | REINSURANCE SERVICESACT Notifiable Invoices Register, invoice row-n3xq-9pn6~c8mr | 3 August 2016 | $4.2M $4,150,233 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 32 - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-ixgi-yfu5~7yyk | 16 December 2024 from 5 December 2024 | $4.1M $4,138,630 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-829e~r76h-put4 | 24 February 2025 from 19 February 2025 | $4.1M $4,093,831 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL - PHASE 2 HEAD CONTRACT - CLAIM 01 - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-ahs9.65qs_kyan | 9 December 2024 from 5 December 2024 | $4.1M $4,083,843 |
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 | 5 August 2026 from 23 July 2026 | $4.1M $4,064,918 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | CONSTRUCTION OF MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-wsgz_6293~idnd | 26 August 2015 | $4.0M $4,047,276 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 19 January 2026 from 7 January 2026 | $4.0M $4,042,559 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-ar3x~ktwq-bngj | 11 December 2024 from 13 November 2024 | $4.0M $4,040,448 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 3 September 2025 from 31 August 2025 | $4.0M $4,039,839 |
DIMENSION DATA AUST PTY LTD ABN 65003371239 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-vpjs-s9gz_whk2 | 14 August 2019 from 11 August 2019 | $4.0M $4,033,806 |
AGFA HEALTHCARE AUSTRALIA ABN 80126260473 | AHD | ICT SYSTEMACT Notifiable Invoices Register, invoice row-kumy-efsb_9r26 | 22 January 2018 from 15 January 2018 | $4.0M $4,030,856 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | PMARS GENERATED INVOICE - NORTH GUNGHALIN P-6 SCHOOLACT Notifiable Invoices Register, invoice row-p5ai_5wmr~g2ey | 28 November 2018 from 25 November 2018 | $4.0M $4,026,096 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN (P-6) SCHOOL MODERNISATION - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM NO 13ACT Notifiable Invoices Register, invoice row-t74c-nea5.2xct | 11 December 2024 from 5 December 2024 | $4.0M $4,015,380 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-z62w_zb5b~6am9 | 21 November 2018 from 6 November 2018 | $4.0M $4,008,318 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-b929~wzfj~wz8f | 13 October 2021 from 12 October 2021 | $4.0M $4,000,830 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD | CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-febj.qxc9_2m4b | 23 December 2020 from 22 December 2020 | $4.0M $4,000,694 |
MARSH PTY LTD ABN 86004651512 | ACTIA | REINSURANCE SERVICESACT Notifiable Invoices Register, invoice row-8x4y.9v5y~746v | 9 August 2017 from 16 July 2017 | $4.0M $3,998,315 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $4.0M $3,995,000 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE - PAYMENT CLAIM 10ACT Notifiable Invoices Register, invoice row-kgjy.bg6t_8zgu | 19 October 2020 from 15 October 2020 | $3.9M $3,948,061 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE COLLECTIONS, NEW BINS, REPAIRS AND MAINTENANCE BINS AND BULKY WASTE COLLECTIONS MARCH 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 25 May 2026 from 9 April 2026 | $3.9M $3,929,803 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-27095-DT3 ACT Notifiable Invoices Register, contract HM-27095-DT3 | 28 June 2026 from 18 June 2026 | $3.9M $3,927,819 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECECACT Notifiable Invoices Register, invoice row-gq33-pgvs-a7zz | 7 April 2025 from 31 March 2025 | $3.9M $3,927,573 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-95rb_mza6-zzxx | 24 February 2016 | $3.9M $3,927,178 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | STIMULUS PACKAGE SMALL BUSINESS REBATEACT Notifiable Invoices Register, invoice row-cj7q_sxpm.p4bh | 20 April 2020 from 5 April 2020 | $3.9M $3,918,728 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | PROGRESS PAYMENT WORKS MID JUNE '22-MARGARET HENDRY SCHOOL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-7tzp.7uw7.4hw7 | 20 June 2022 from 14 June 2022 | $3.9M $3,892,967 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2016/17 PLACEMENT DAYSACT Notifiable Invoices Register, invoice row-sjqu-hb8b-72t2 | 13 July 2016 | $3.9M $3,885,744 |
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 | 15 December 2025 from 2 December 2025 | $3.9M $3,879,611 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLIN HIGH SCHOOL FEBRUARY CLAIM 016ACT Notifiable Invoices Register, invoice row-5sm4.6wp7-rtfk | 27 March 2023 from 15 March 2023 | $3.9M $3,871,076 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST ABN 40981308142 | CMTEDD | BUILDING REFURBISHMENT - ALLARA HOUSEACT Notifiable Invoices Register, invoice row-uks4.yb7d.mgqs | 26 August 2021 from 25 August 2021 | $3.9M $3,867,161 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCTION CONTRACTOR - MULTIPLEX FOR OCT 21ACT Notifiable Invoices Register, invoice row-nzmg-wrav~uqd3 | 28 October 2021 from 26 October 2021 | $3.9M $3,860,756 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-t8n7-xcab.2pwy | 13 December 2017 from 11 December 2017 | $3.9M $3,850,639 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | CMTEDD-DDTS ICT | ICT HARDWARE PURCHASEACT Notifiable Invoices Register, invoice row-damj_fi33~8vzz | 29 July 2024 from 28 July 2024 | $3.8M $3,842,457 |