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 13 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY NOV 2021ACT Notifiable Invoices Register, invoice row-y5d3.pg6x.we25 | 7 February 2022 from 2 February 2022 | $3.5M $3,521,865 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-sfaw-jae2~emfy | 4 September 2023 from 13 August 2023 | $3.5M $3,518,880 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHAIRN PRIMARY AND ECECACT Notifiable Invoices Register, invoice row-b9jf-2bxw_5r7i | 10 March 2025 from 5 March 2025 | $3.5M $3,514,909 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - DECEMBER 2023 – CONSTRUCTION OF HIGH SCHOOLACT Notifiable Invoices Register, invoice row-dsei_qj3s.p3s4 | 15 January 2024 from 20 December 2023 | $3.5M $3,511,061 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-dmuy~xf48_hq6e | 19 December 2018 from 16 December 2018 | $3.5M $3,509,022 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-wxez-srtr~hmny | 6 March 2023 from 2 March 2023 | $3.5M $3,503,239 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-5dwi_a2bq~864s | 25 November 2021 from 7 November 2021 | $3.5M $3,500,215 |
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 | 16 March 2026 from 3 March 2026 | $3.5M $3,497,737 |
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-pwni.w8fp.v6ge | 27 June 2016 | $3.5M $3,488,889 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | JULY 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-7d2k.kn22-i934 | 22 August 2022 from 11 August 2022 | $3.5M $3,484,023 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE TWO- TECHNICAL ADVISORY SEP 2021ACT Notifiable Invoices Register, invoice row-c786_r7dz~sxcs | 17 November 2021 from 15 November 2021 | $3.5M $3,481,668 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-xsxp-9uxq_ynig | 20 May 2024 from 16 May 2024 | $3.5M $3,480,200 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-8vzb_ph46.6y9m | 24 February 2025 from 19 February 2025 | $3.5M $3,469,483 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAY Classified by the publisher as 30857-NCT-001 ACT Notifiable Invoices Register, contract 30857-NCT-001 | 16 July 2025 from 15 July 2025 | $3.5M $3,467,398 |
AUSTRALIAN TAXATION OFFICE ABN 51824753556 | CHS | BASACT Notifiable Invoices Register, invoice row-w6fh.gwze_evh4 | 15 August 2024 from 15 August 2024 | $3.5M $3,456,408 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-psmz-e8ms-qudg | 25 September 2024 from 17 September 2024 | $3.5M $3,455,061 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - JULY 2023ACT Notifiable Invoices Register, invoice row-ncue~2cg7~yms2 | 28 August 2023 from 23 August 2023 | $3.4M $3,449,022 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-ph8d~ksx7.33sk | 29 April 2019 from 23 April 2019 | $3.4M $3,446,676 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-xjvm-y2cv-yb6a | 14 January 2025 from 11 December 2024 | $3.4M $3,445,718 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | STRENGTHENING HIGH RISK VULNERABLE FAMILIESACT Notifiable Invoices Register, invoice row-gbdd-22s6.ki88 | 27 March 2025 from 20 March 2025 | $3.4M $3,445,718 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-uq2e-km8f_vav6 | 21 September 2016 | $3.4M $3,443,720 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 47058645677 | CMTEDD-DDTS ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-54q9-ts4e~8ric | 26 June 2024 from 24 June 2024 | $3.4M $3,439,090 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | OMBUDSMAN SERVICES 2023-2024ACT Notifiable Invoices Register, invoice row-2hw7-dwkj-w4qw | 28 November 2023 from 20 November 2023 | $3.4M $3,438,683 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-s63d.8chr~q5md | 3 February 2025 from 13 January 2025 | $3.4M $3,435,889 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-87bh_if8j.7rgm | 9 September 2024 from 25 August 2024 | $3.4M $3,427,292 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION SEPTEMBER CLAIM 023ACT Notifiable Invoices Register, invoice row-wf6j-smyk~iep5 | 23 October 2023 from 9 October 2023 | $3.4M $3,426,908 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN P-6 SCHOOL MODERNISATION - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM 10ACT Notifiable Invoices Register, invoice row-jcbt_5wdi.uzy7 | 9 September 2024 from 2 September 2024 | $3.4M $3,426,597 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 17 December 2025 from 7 December 2025 | $3.4M $3,425,466 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION - SEPTEMBER 2022ACT Notifiable Invoices Register, invoice row-dji9~iiye_txb9 | 17 October 2022 from 13 October 2022 | $3.4M $3,424,446 |
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 | 6 April 2026 from 24 March 2026 | $3.4M $3,417,636 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | CIVIL WORKS/ ROADS, CARPARKS, FOOTPATHS - PROGRESS CLAIM NO. 17ACT Notifiable Invoices Register, invoice row-yi4a~77bt~sfra | 6 December 2021 from 2 December 2021 | $3.4M $3,413,113 |
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 | 24 August 2026 from 19 August 2026 | $3.4M $3,409,757 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | PURCHASE OF CHROMEBOOKS FOR ACT PUBLIC SCHOOL SECONDARY STUDENTSACT Notifiable Invoices Register, invoice row-7ppv-us3y~b52i | 3 March 2025 from 3 February 2025 | $3.4M $3,407,052 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT CAMPUS WODEN - PROGRESS PAYMENT CLAIM - JUL 2023ACT Notifiable Invoices Register, invoice row-9ygp~rei4.g8dh | 23 August 2023 from 21 August 2023 | $3.4M $3,398,666 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST ABN 40981308142 | CMTEDD | FITOUT WORKS - ALLARA HOUSEACT Notifiable Invoices Register, invoice row-jkrx~fkj5_4t4e | 17 May 2021 from 16 May 2021 | $3.4M $3,391,264 |
AUSCO MODULAR PTY LTD ABN 14010654994 | CMTEDD-ACTP | NARRABUNDAH COLLEGE MODERNISATIONACT Notifiable Invoices Register, invoice row-4gdg-pt8n.zg93 | 23 May 2018 from 20 May 2018 | $3.4M $3,387,894 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-dyrx-zt8i.vc7p | 18 November 2019 from 11 November 2019 | $3.4M $3,381,167 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | ETD | DIGITAL ACCESS AND EQUITY PROGRAM - NEW ENROLMENTS CHROMEBOOKS FOR YEAR 7 - 2024ACT Notifiable Invoices Register, invoice row-snv6.bck5.qbx3 | 14 February 2024 from 30 January 2024 | $3.4M $3,380,878 |
COMMONWEALTH SUPERANNUATION CORPORATION ABN 48882817243 | CMTEDD-SPA | FINANCIAL YEAR ADMIN FEES FOR PSS AND CSSACT Notifiable Invoices Register, invoice row-hf63.78ch_25sd | 30 October 2017 from 22 October 2017 | $3.4M $3,380,116 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-8jnw.ewni-5kt5 | 8 January 2025 from 29 December 2024 | $3.4M $3,378,174 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-w94e.bwhs~9fum | 10 July 2016 | $3.4M $3,359,620 |
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 | 24 August 2026 from 17 August 2026 | $3.4M $3,358,383 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-z5zw~grkr-f5kc | 14 May 2024 from 5 May 2024 | $3.4M $3,351,910 |
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 | 5 January 2026 from 2 December 2025 | $3.3M $3,345,229 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE UNIT AND ACCOMMODATION BLOCK.ACT Notifiable Invoices Register, invoice row-4isy.ejkp_a48h | 16 September 2015 | $3.3M $3,341,381 |
CLAYTON UTZ ABN 35740217343 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-kg6s-fqye.zw56 | 16 August 2023 from 8 August 2023 | $3.3M $3,339,000 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 15 December 2025 from 13 November 2025 | $3.3M $3,329,833 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-wbyy_izf2_sqwu | 4 January 2021 from 16 December 2020 | $3.3M $3,329,181 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & FIT OUT - WIP UMAHA PROJECTACT Notifiable Invoices Register, invoice row-2hi2~6ke8-gyqj | 21 December 2020 from 20 December 2020 | $3.3M $3,329,181 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | CIVIL WORKS/ ROADS, CARPARKS, FOOTPATHS - PROGRESS CLAIM NO.18ACT Notifiable Invoices Register, invoice row-5cxs-uwjh_2t5t | 21 December 2021 from 7 December 2021 | $3.3M $3,327,828 |