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 14 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€ÃÃACT Notifiable Invoices Register, invoice row-gebe.pagm~ynwt | 1 March 2017 | $3.3M $3,327,700 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | MANUKA OVAL BROADCAST AND MEDIA FACILITIESACT Notifiable Invoices Register, invoice row-i8cz~iimy.hxpu | 10 October 2018 from 2 October 2018 | $3.3M $3,327,649 |
COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION ABN 73003538583 | CMTEDD-SS | COOMBS P-6 PRIMARY SCHOOL.ACT Notifiable Invoices Register, invoice row-zv9t_ga99-tz7t | 2 September 2015 | $3.3M $3,327,109 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | MEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-k344-f34u-b2kx | 9 February 2022 from 15 September 2021 | $3.3M $3,326,511 |
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 | 18 March 2026 from 24 February 2026 | $3.3M $3,320,329 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | JACSD | PROVISION OF CONSTRUCTION SERVICESACT Notifiable Invoices Register, invoice row-ne2u-uusr_ju4k | 24 June 2024 from 16 June 2024 | $3.3M $3,319,946 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 13 August 2025 from 11 August 2025 | $3.3M $3,319,640 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | iCBR | PROJECT EXPENDITURE - MOLONGLO ESA STATION - CONSTRUCTION Classified by the publisher as 64629-NCT-001 ACT Notifiable Invoices Register, contract 64629-NCT-001 | 22 September 2025 from 11 September 2025 | $3.3M $3,319,318 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-u99w-ypad_cxdm | 26 March 2025 from 26 March 2025 | $3.3M $3,309,705 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2 INVOICE MARCH 2022 CA2ACT Notifiable Invoices Register, invoice row-7yfh_yxgd.xskm | 6 June 2022 from 5 June 2022 | $3.3M $3,307,027 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE: GARRAN PRIMARY MODERNISATION PROJECTACT Notifiable Invoices Register, invoice row-7xx2.bybk~r3t8 | 12 February 2025 from 10 February 2025 | $3.3M $3,302,942 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | POWERLINE RELOCATION- MOLONGLOACT Notifiable Invoices Register, invoice row-xssq-eihs-9f23 | 19 December 2022 from 15 December 2022 | $3.3M $3,300,000 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | CONSTRUCTION - MOLONGLO POWERLINE RELOCATIONACT Notifiable Invoices Register, invoice row-28bz-9zq3~v5bt | 29 June 2023 from 20 June 2023 | $3.3M $3,300,000 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-rziu~rffs_hnez | 8 May 2023 from 20 April 2023 | $3.3M $3,296,134 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-ukcq.vqxb-5pxv | 22 January 2018 from 22 January 2018 | $3.3M $3,294,500 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-8whc_tyjr_3kyn | 17 October 2018 from 8 October 2018 | $3.3M $3,290,456 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - MARCH 2023ACT Notifiable Invoices Register, invoice row-h7x6_t2kt-teth | 1 May 2023 from 27 April 2023 | $3.3M $3,290,316 |
KARDAD PTY LTD ABN 92097436774 | TCCS | ISABELLA DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-df6m~mu7w~iwpv | 19 March 2024 from 13 March 2024 | $3.3M $3,289,959 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-2xn2_h9qy_6wsw | 23 May 2016 | $3.3M $3,289,331 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | GARRAN P-6 SCHOOL MODERNISATION - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM 11ACT Notifiable Invoices Register, invoice row-7d6v.jwvu_fcib | 21 October 2024 from 8 October 2024 | $3.3M $3,279,456 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-mfqw-5xyb~ekfd | 13 September 2023 from 10 September 2023 | $3.3M $3,274,061 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL STAGE 2 - RETROFIT & DEPOT EXPANSION MODIFICATION ORDER AMOUNT OCT23ACT Notifiable Invoices Register, invoice row-9dn2-ycxu-5sp6 | 22 November 2023 from 13 November 2023 | $3.3M $3,259,840 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017 ACT Notifiable Invoices Register, contract 58223-NCT-017 | 13 October 2025 from 6 October 2025 | $3.3M $3,255,255 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-fg82.8re6~q8u7 | 20 September 2022 from 18 September 2022 | $3.3M $3,251,871 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | LIGHT RAIL AVAILABILITY PAYMENT APRIL 2019ACT Notifiable Invoices Register, invoice row-w5eh.rqxc~2kza | 6 June 2019 from 28 May 2019 | $3.2M $3,233,387 |
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-dvtr-uvqg~5vg5 | 30 April 2018 from 25 April 2018 | $3.2M $3,231,305 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-jsss_krai_r7w9 | 19 December 2023 from 21 November 2023 | $3.2M $3,230,826 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-k8bh_gmx5-mvkb | 9 April 2024 from 7 April 2024 | $3.2M $3,225,758 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-8v7h_3rsh-st77 | 26 August 2024 from 21 August 2024 | $3.2M $3,225,333 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | SULWOOD DRIVE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-z7i5-kr8w.aq42 | 24 September 2024 from 12 September 2024 | $3.2M $3,224,283 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-agi5_6k93.d8xu | 19 December 2022 from 12 December 2022 | $3.2M $3,219,821 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | Kerbside Waste and Recycling Collections, Bulky Waste Collections and New Bins for September 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 5 November 2025 from 8 October 2025 | $3.2M $3,212,408 |
COMMONWEALTH OMBUDSMAN ACT ABN 53003678148 | CMTEDD | SERVICES PROVIDED BY ACT OMBUDSMANACT Notifiable Invoices Register, invoice row-xudy_vqgw_68z8 | 2 January 2023 from 18 December 2022 | $3.2M $3,211,340 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | NORTHSIDE HOSPITAL SPECIFICATION AND DOCUMENTATION AND UNIVERSITY OF CANBERRA HOSPITAL (DESIGN)ACT Notifiable Invoices Register, invoice row-ixkh.xzg2.z6qg | 3 February 2016 | $3.2M $3,211,248 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 22 October 2025 from 6 October 2025 | $3.2M $3,202,456 |
DEPT OF HEALTH AND AGEING ABN 83605426759 | CSD | YPIRAC CONTRIBUTION 2015/16ACT Notifiable Invoices Register, invoice row-3jvh-96fz~wfze | 27 June 2016 | $3.2M $3,200,000 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-bzrj.3uk4.a63d | 14 September 2022 from 7 September 2022 | $3.2M $3,199,468 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qw7v.gsii~ftep | 1 July 2024 from 27 June 2024 | $3.2M $3,198,881 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CMTEDD-SS | SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTORACT Notifiable Invoices Register, invoice row-fjma.efnt_iezg | 26 October 2015 | $3.2M $3,198,043 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - SEP 2023ACT Notifiable Invoices Register, invoice row-vdnw_gbff~9353 | 23 October 2023 from 18 October 2023 | $3.2M $3,195,316 |
MINTER ELLISON LAWYERS ABN 91556716819 | EPSDD | PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONSACT Notifiable Invoices Register, invoice row-rppc_wggx~tvkd | 4 December 2018 from 2 December 2018 | $3.2M $3,191,505 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE, RECYCLING AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS. NEW AND USED MOBILE GARBAGE BINS, BULKY WASTE COLLECTIONS - APRIL 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 1 July 2026 from 11 May 2026 | $3.2M $3,173,956 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | LENDLEASE PAYMENT CLAIM SEP 22 - CIT CAMPUS WODEN - PACKAGE 2B/3ACT Notifiable Invoices Register, invoice row-537p~wqrr_5k6h | 7 December 2022 from 5 December 2022 | $3.2M $3,172,611 |
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 November 2025 from 4 November 2025 | $3.2M $3,169,959 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2 - TECHNICAL ADVICE JULY 2021ACT Notifiable Invoices Register, invoice row-6t3t.pdgc.r8r8 | 1 September 2021 from 29 August 2021 | $3.2M $3,168,908 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-9j5e-9twk-3ii4 | 4 March 2024 from 26 February 2024 | $3.2M $3,167,181 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-uj6k_iwkd-3xf7 | 13 May 2024 from 12 May 2024 | $3.2M $3,166,476 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC)ACT Notifiable Invoices Register, invoice row-95ea~8scg~z92x | 26 August 2020 from 18 August 2020 | $3.2M $3,163,054 |
CANBERRA RACING CLUB INCORPORATED ABN 21423896409 | CMTEDD-ED | COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY (CANBERRA RACING CLUB) - 2015/16 FINAL INSTALMENT.ACT Notifiable Invoices Register, invoice row-3pgu_m7zx_qsmc | 14 January 2016 | $3.2M $3,161,250 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zzt5~mnj9-nh66 | 25 March 2020 from 18 March 2020 | $3.2M $3,159,326 |