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 12 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 August 2026 from 5 August 2026 | $3.8M $3,839,478 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | Blood & Blood ProductsACT Notifiable Invoices Register, invoice row-cdd6-kdxd~3epf | 10 November 2025 from 5 November 2025 | $3.8M $3,838,540 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MARGARET HENDRY SCHOOL EXPANSION - MAY 2023 - PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-79py~ptnb~yyee | 21 June 2023 from 20 June 2023 | $3.8M $3,836,926 |
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 | 28 June 2026 from 15 June 2026 | $3.8M $3,829,221 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO SCHOOL WITH ECEC - MARCH 2021 PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-ypv4~wivn-p3zu | 19 April 2021 from 13 April 2021 | $3.8M $3,818,143 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 27 October 2025 from 14 October 2025 | $3.8M $3,816,980 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-sabv_sntg_chf8 | 10 December 2024 from 2 December 2024 | $3.8M $3,800,608 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-fmwh_ycq2_tetv | 12 June 2019 from 4 June 2019 | $3.8M $3,790,576 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-mnpr.qtxw_57nb | 30 May 2016 | $3.8M $3,783,001 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-ufxx-gwyx_4rmc | 5 August 2026 from 28 July 2026 | $3.8M $3,770,000 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, WATER AND GAS REBATE AND ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-7932~us2w.fyph | 9 October 2024 from 30 September 2024 | $3.8M $3,767,754 |
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 PPP GST REFUNDACT Notifiable Invoices Register, invoice row-7nhe.vxa7_muue | 11 April 2018 from 27 March 2018 | $3.8M $3,765,218 |
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 PPP GST REFUNDACT Notifiable Invoices Register, invoice row-e9ki.j64p_axv5 | 26 February 2018 from 4 February 2018 | $3.8M $3,765,218 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-eqkn_zn4w~392i | 29 July 2015 | $3.8M $3,764,242 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | Design and construction works John Gorton Drive and Molonglo River Bridge crossingACT Notifiable Invoices Register, invoice row-7zky_cp7v_wwkx | 20 August 2024 from 8 August 2024 | $3.8M $3,763,584 |
ARCOMED PTY LTD ABN 54634822129 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-hcty~9iwq_vb4y | 20 September 2023 from 20 September 2023 | $3.8M $3,761,732 |
PROJECT COORDINATION AUSTRALIA PTY LTD ABN 26008566005 | CMTEDD-ED | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENACT Notifiable Invoices Register, invoice row-uxds~6x5q~riwm | 20 June 2016 | $3.7M $3,749,758 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-3q9z_7s2f.ciu8 | 27 June 2016 | $3.7M $3,749,646 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ugei~32ft.ge77 | 9 April 2024 from 6 March 2024 | $3.7M $3,740,678 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT WODEN CAMPUS PROJECT - LENDLEASE CLAIM MAY 2023ACT Notifiable Invoices Register, invoice row-ffhr.dpsz.3tb6 | 21 June 2023 from 20 June 2023 | $3.7M $3,732,880 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 6 April 2026 from 31 March 2026 | $3.7M $3,724,844 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-bgqr~jyv6.2t42 | 23 October 2024 from 21 October 2024 | $3.7M $3,716,578 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION AUGUSTACT Notifiable Invoices Register, invoice row-j8hw_9msp.ij6r | 11 September 2023 from 30 August 2023 | $3.7M $3,698,749 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | ACT OMBUDSMAN FINAL PAYMENT 2025-26 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 10 December 2025 from 4 December 2025 | $3.7M $3,697,115 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-8tfi~6zvf-j9xt | 21 June 2021 from 9 June 2021 | $3.7M $3,693,170 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-tyvk~jz5h~chwg | 23 March 2016 | $3.7M $3,686,824 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-v6f2-wm49~dfym | 17 September 2024 from 5 September 2024 | $3.7M $3,682,359 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-s5cm-5597-czng | 26 September 2024 from 25 September 2024 | $3.7M $3,677,707 |
PROGRAMMED FACILITY MANAGEMENT ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-d7sp_su8e-bc2j | 18 November 2024 from 17 November 2024 | $3.7M $3,675,786 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hbv6~4dd4.22cb | 18 November 2024 from 17 November 2024 | $3.7M $3,675,786 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ygh6_grxy_pinf | 25 November 2019 from 14 November 2019 | $3.7M $3,656,725 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as BH642199 ACT Notifiable Invoices Register, contract BH642199 | 15 September 2025 from 14 September 2025 | $3.7M $3,656,518 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 18 August 2025 from 11 August 2025 | $3.6M $3,647,843 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION - NOVEMBER 2022ACT Notifiable Invoices Register, invoice row-pmqg_puau_a5m3 | 19 December 2022 from 12 December 2022 | $3.6M $3,641,732 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | OMBUDSMAN EXPENSE Q2-4 2024-2025ACT Notifiable Invoices Register, invoice row-6cbt-y5zu.xe26 | 2 December 2024 from 22 October 2024 | $3.6M $3,635,067 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | OUT OF HOME CARE SERVICESACT Notifiable Invoices Register, invoice row-44nc_6jgn_z9y6 | 11 April 2016 | $3.6M $3,607,195 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 24 June 2026 from 21 June 2026 | $3.6M $3,603,664 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-z5n3-9jnj~imy4 | 17 June 2020 from 14 June 2020 | $3.6M $3,600,000 |
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 | 25 March 2026 from 22 March 2026 | $3.6M $3,599,944 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-upxy-7hhy.c3xu | 27 January 2025 from 15 January 2025 | $3.6M $3,599,140 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VEIC CONTRACTOR - JUN CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 22 July 2026 from 15 July 2026 | $3.6M $3,578,451 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-knkg.cwsb-d4cs | 26 April 2023 from 22 March 2023 | $3.6M $3,574,597 |
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 | 27 April 2026 from 23 April 2026 | $3.6M $3,568,367 |
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 | 22 December 2025 from 8 December 2025 | $3.6M $3,564,821 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-amiq_pp74~gkmg | 16 December 2019 from 4 December 2019 | $3.6M $3,556,017 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2 - TECHNICAL ADVISOR - JULY 2022ACT Notifiable Invoices Register, invoice row-fwj5-b62t.d2iz | 5 September 2022 from 1 September 2022 | $3.5M $3,543,013 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-008 ACT Notifiable Invoices Register, contract 58238-NCT-008 | 23 March 2026 from 15 March 2026 | $3.5M $3,537,117 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 23 June 2025 from 10 June 2025 | $3.5M $3,533,885 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | MPC | PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 23 June 2025 from 10 June 2025 | $3.5M $3,531,613 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE OF BINS FOR DECEMBER 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 4 February 2026 from 12 January 2026 | $3.5M $3,529,228 |