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 15 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yx6n.x3gm.nzfw | 5 December 2023 from 6 November 2023 | $3.2M $3,156,807 |
ORIGIN ENERGY ELECTRICITY LIMITED ABN 33071052287 | CMTEDD | ENERGY, GAS AND WATER REBATE AND ENERGY BILL RELIEF FUND Classified by the publisher as n/a concessions scheme ACT Notifiable Invoices Register, contract n/a concessions scheme | 1 September 2025 from 14 August 2025 | $3.2M $3,152,130 |
OBJECTIVE CORPORATION LIMITED ABN 16050539350 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-7d8j-i8am_hqis | 14 August 2024 from 13 August 2024 | $3.2M $3,152,060 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE COLLECTIONS JUNE 2025 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 6 August 2025 from 14 July 2025 | $3.1M $3,149,807 |
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 November 2025 from 13 November 2025 | $3.1M $3,147,701 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | LENDLEASE PAYMENT CLAIM OCT 22 - CIT CAMPUS WODEN - PACKAGE 2B/3ACT Notifiable Invoices Register, invoice row-vwbd_i8d9_cq24 | 21 December 2022 from 15 December 2022 | $3.1M $3,145,047 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - NOVEMBER 2022ACT Notifiable Invoices Register, invoice row-shee.tbfg-t2nf | 14 December 2022 from 12 December 2022 | $3.1M $3,139,772 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY FEBRUARY 2022ACT Notifiable Invoices Register, invoice row-3kns-w65b_rcf3 | 6 April 2022 from 30 March 2022 | $3.1M $3,131,914 |
ASI SOLUTIONS ABN 40068649972 | ETD | PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS Classified by the publisher as HM-24196-ASI ACT Notifiable Invoices Register, contract HM-24196-ASI | 15 April 2026 from 6 April 2026 | $3.1M $3,121,511 |
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 | 23 June 2025 from 19 June 2025 | $3.1M $3,119,797 |
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 | 9 July 2025 from 30 June 2025 | $3.1M $3,114,338 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | MANAGEMENT FEE- NOV 2022ACT Notifiable Invoices Register, invoice row-5gyi-seku~rrmt | 6 February 2023 from 1 February 2023 | $3.1M $3,113,387 |
AUSTRALIAN TAXATION OFFICE ABN 51824753556 | AHD | BUSINESS ACTIVITY STATEMENTACT Notifiable Invoices Register, invoice row-6d26-jrdy~qnmp | 1 February 2016 | $3.1M $3,112,752 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-pf89.6qc6.m4mh | 13 February 2025 from 9 February 2025 | $3.1M $3,112,261 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-6vtg_xdik~wqa6 | 1 January 2024 from 14 November 2024 | $3.1M $3,110,012 |
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-k2bw_4jdy.ydhc | 18 May 2016 | $3.1M $3,109,772 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4fi9-qjgn.r5jn | 4 May 2020 from 20 April 2020 | $3.1M $3,106,557 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-t6fv~dyxz_d62c | 13 September 2021 from 2 September 2021 | $3.1M $3,103,368 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-SS | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-5wqp~kgyh.kb9u | 29 June 2020 from 24 June 2020 | $3.1M $3,103,368 |
SAP AUSTRALIA PTY LTD ABN 26003682504 | CMTEDD-SS | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-jcm7_22iq.jic9 | 2 September 2019 from 27 August 2019 | $3.1M $3,103,368 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-pcrt~n9qt~u8vv | 12 December 2022 from 15 November 2022 | $3.1M $3,103,017 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-r2fh~jfwc_tp3z | 14 November 2022 from 9 November 2022 | $3.1M $3,101,125 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | MEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-i4zw_cewv~vqhi | 29 April 2020 from 24 February 2020 | $3.1M $3,100,804 |
CANBERRA RACING CLUB INCORPORATED ABN 21423896409 | CMTEDD-ED | COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY (CANBERRA RACING CLUB)ACT Notifiable Invoices Register, invoice row-8dv8_xuvz.5gke | 11 January 2017 | $3.1M $3,100,125 |
DEPT OF HEALTH AND AGEING ABN 83605426759 | CSD | YPIRAC CONTRIBUTION 2014/15ACT Notifiable Invoices Register, invoice row-at52.xzni.vy9p | 27 June 2016 | $3.1M $3,100,000 |
FUJITSU AUSTRALIA LIMITED ABN 19001011427 | CMTEDD-SS | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-kzui~w3ju.y7p2 | 11 September 2017 from 2 August 2017 | $3.1M $3,099,219 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-iyup.zn57-ap65 | 6 January 2020 from 19 November 2019 | $3.1M $3,095,469 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | JANUARY 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-z5h2_2fqv_tuw4 | 23 February 2022 from 16 February 2022 | $3.1M $3,088,906 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE 2 TECHNICAL ADVISOR MAY INVOICE (UPDATED)ACT Notifiable Invoices Register, invoice row-ks4t.ntpr.qepn | 15 August 2022 from 26 July 2022 | $3.1M $3,082,167 |
MEYER VANDENBERG LAWYERS ABN 55028339509 | CSD-Housing | PROPERTY PURCHASEACT Notifiable Invoices Register, invoice row-rbn4_9d3d.69bf | 26 September 2022 from 11 September 2022 | $3.1M $3,080,000 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-dbn7-hppb_964f | 15 December 2021 from 8 December 2021 | $3.1M $3,079,759 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-skh7~zr4a_qi7i | 31 January 2024 from 29 January 2024 | $3.1M $3,079,686 |
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 | 18 March 2026 from 4 March 2026 | $3.1M $3,078,541 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WASTON HEALTH PRECINCT Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 16 February 2026 from 11 February 2026 | $3.1M $3,077,319 |
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 | 13 October 2025 from 12 October 2025 | $3.1M $3,074,704 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 27 August 2026 from 25 August 2026 | $3.1M $3,072,959 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | JULY 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-5fxh-redp~6tip | 18 August 2021 from 16 August 2021 | $3.1M $3,054,042 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-ruuy-k2vy_dqaq | 22 December 2021 from 6 December 2021 | $3.1M $3,053,707 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | MAY 2026 KERBSIDE BIN COLLECTIONS, BULKY WASTE COLLECTIONS, NEW BINS, BIN REPAIRS AND MAINTENANCE Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 17 August 2026 from 8 June 2026 | $3.1M $3,051,499 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTSACT Notifiable Invoices Register, invoice row-s3b9~654x.6dgn | 24 February 2025 from 13 February 2025 | $3.0M $3,041,947 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2pv2~5vfc_5zqz | 29 August 2022 from 18 August 2022 | $3.0M $3,041,282 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jxg6.cfrt_97g5 | 27 January 2020 from 14 January 2020 | $3.0M $3,041,262 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2 JUNE 2022 INVOICE REV2ACT Notifiable Invoices Register, invoice row-uwj4-4qte.yauj | 17 August 2022 from 15 August 2022 | $3.0M $3,040,001 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | OCT21 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-yzvs-hsq6_8k6u | 22 November 2021 from 15 November 2021 | $3.0M $3,037,957 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-6qtz.pae3_2dbi | 28 November 2018 from 26 November 2018 | $3.0M $3,034,499 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | LENDLEASE PAYMENT CLAIM MARCH 2023 - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-chdu~3dvm.dv88 | 26 April 2023 from 25 April 2023 | $3.0M $3,028,938 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-bstd.ugu9~3c6g | 29 June 2021 from 24 June 2021 | $3.0M $3,023,020 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-53q4-jqsz~qanq | 10 May 2021 from 4 May 2021 | $3.0M $3,022,170 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR ABN 92932968563 | JACSD | CONSTRUCTION PAYMENT - NEW COURTS FACILITIES PPP 2015-16ACT Notifiable Invoices Register, invoice row-6m6r.w83x.qkrx | 25 April 2016 | $3.0M $3,018,862 |
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-eqfd~mjma.85ft | 23 May 2016 | $3.0M $3,018,862 |