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 16 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL - PHASE 2 HEAD CONTRACT - CLAIM 02 - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-4s5s.ve5r~cu6a | 1 January 2025 from 22 December 2024 | $3.0M $3,012,576 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-k52v_x646_y5bv | 22 September 2021 from 20 September 2021 | $3.0M $3,011,808 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCKACT Notifiable Invoices Register, invoice row-z62h.qu5u-4gn9 | 16 December 2015 | $3.0M $3,009,370 |
CANBERRA RACING CLUB INCORPORATED ABN 21423896409 | CMTEDD-ED | TO SUPPORT THOROUGHBRED RACING IN THE ACTACT Notifiable Invoices Register, invoice row-g8k8_nesk.eaui | 21 July 2015 | $3.0M $3,008,250 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as HM-20081-DAT ACT Notifiable Invoices Register, contract HM-20081-DAT | 28 May 2025 from 26 May 2025 | $3.0M $3,008,109 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-mm84_5kjv.jnt4 | 25 February 2019 from 10 February 2019 | $3.0M $3,003,570 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-apbm~k2kh.4wpv | 7 August 2024 from 6 August 2024 | $3.0M $3,003,093 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - DECEMBER 2022ACT Notifiable Invoices Register, invoice row-qg8w~vxr9.4rph | 13 February 2023 from 12 February 2023 | $3.0M $3,002,385 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - OCTOBER 2022ACT Notifiable Invoices Register, invoice row-5eni_ebh5.xuhj | 30 November 2022 from 28 November 2022 | $3.0M $3,001,504 |
DEPT OF HEALTH AND AGEING ABN 83605426759 | CSD | YPIRAC CONTRIBUTION 2013/14ACT Notifiable Invoices Register, invoice row-vx5q~6kd6-tr7q | 27 June 2016 | $3.0M $3,000,000 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY DEC 2021ACT Notifiable Invoices Register, invoice row-idb6_c4tm_zi5z | 7 February 2022 from 2 February 2022 | $3.0M $2,991,763 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (WEST) Classified by the publisher as 39102-NCT-002 ACT Notifiable Invoices Register, contract 39102-NCT-002 | 16 December 2025 from 9 December 2025 | $3.0M $2,989,474 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD | WHOLE OF GOVERNMENT SALESFORCE LICENCE FOR 2021ACT Notifiable Invoices Register, invoice row-34ua_tbws~evks | 7 December 2020 from 26 November 2020 | $3.0M $2,989,023 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATION - ELECTRICITYACT Notifiable Invoices Register, invoice row-fyjr-5p7m-8brj | 9 January 2019 from 18 December 2018 | $3.0M $2,986,002 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | APRIL 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-6rd5_29kx_rfqf | 23 May 2022 from 18 May 2022 | $3.0M $2,984,672 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-6mgv-evc4_ik99 | 5 May 2021 from 2 May 2021 | $3.0M $2,984,561 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as CLD57432 ACT Notifiable Invoices Register, contract CLD57432 | 17 August 2026 from 17 August 2026 | $3.0M $2,978,760 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY MARCH 2022ACT Notifiable Invoices Register, invoice row-92xr-m5v9-mqj2 | 25 April 2022 from 18 April 2022 | $3.0M $2,975,077 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE WASTE COLLECTIONS, NEW BINS, REPAIRS & MAINTENANCE BINS, BULKY WASTE COLLECTIONS - FEBRUARY 2026 Classified by the publisher as GS2366221 ACT Notifiable Invoices Register, contract GS2366221 | 20 April 2026 from 9 March 2026 | $3.0M $2,964,178 |
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 | 10 September 2025 from 2 September 2025 | $3.0M $2,962,138 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-ybz2-xegx~v2f7 | 19 April 2023 from 3 April 2023 | $3.0M $2,955,536 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKSACT Notifiable Invoices Register, invoice row-euz2_5qr5_k3r2 | 1 March 2021 from 23 February 2021 | $3.0M $2,955,492 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-iyq7.g8q9_dn3t | 6 January 2025 from 11 December 2024 | $3.0M $2,954,760 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2 - TECHNICAL ADVISOR - AUGUST 2022ACT Notifiable Invoices Register, invoice row-sm7f~rjj7-s9ex | 19 September 2022 from 14 September 2022 | $3.0M $2,950,438 |
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 | 22 September 2025 from 21 September 2025 | $2.9M $2,940,490 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-pp5p_nq7g_nkj5 | 16 April 2025 from 15 April 2025 | $2.9M $2,940,258 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO SCHOOLS PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-24hz.4cjq.h97a | 12 May 2021 from 10 May 2021 | $2.9M $2,937,590 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-jh2x.ngwm.ff86 | 30 January 2023 from 18 December 2022 | $2.9M $2,933,186 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-mxtq-u56m.utnp | 20 October 2021 from 17 October 2021 | $2.9M $2,928,922 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-hu8q-abu2-ebb9 | 26 August 2020 from 19 August 2020 | $2.9M $2,924,128 |
COCKRAM CONSTRUCTION AUSTRALIA PTY LTD ABN 66617747458 | CMTEDD-ACTP | BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2ACT Notifiable Invoices Register, invoice row-5iye.q3ei_upnu | 20 December 2017 from 19 December 2017 | $2.9M $2,912,546 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-baxe.2hi4.8rtk | 18 December 2023 from 11 December 2023 | $2.9M $2,908,931 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATION PENSIONER - ELECTRICITYACT Notifiable Invoices Register, invoice row-78bu-wzac_abu5 | 29 October 2018 from 17 October 2018 | $2.9M $2,907,570 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-ump5-5j5g_vrpm | 28 March 2022 from 22 March 2022 | $2.9M $2,906,035 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-rg4a~z7um-8ym2 | 21 August 2024 from 15 July 2024 | $2.9M $2,900,000 |
DGPLEX PTY LTD ABN 17633285846 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-55pv.v2cf.44i2 | 23 October 2024 from 21 October 2024 | $2.9M $2,896,019 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-y4jt_3uz8-zfkc | 18 December 2024 from 12 December 2024 | $2.9M $2,887,646 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | LRS2- TECHNICAL ADVISORY AUGUST 2021ACT Notifiable Invoices Register, invoice row-5etg-uet6.7bi9 | 4 October 2021 from 27 September 2021 | $2.9M $2,886,539 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-4v4p~ze86~s9w7 | 6 January 2020 from 19 December 2019 | $2.9M $2,886,228 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL - PHASE 2 HEAD CONTRACT - CLAIM 03 - JANUARY 2025ACT Notifiable Invoices Register, invoice row-nrxr.btch_jbai | 10 February 2025 from 29 January 2025 | $2.9M $2,884,000 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-vndd.ybgz_gkj7 | 20 July 2016 | $2.9M $2,878,654 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-gw9k_5dkt~md4m | 13 November 2023 from 17 October 2023 | $2.9M $2,873,495 |
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 | 24 September 2025 from 9 September 2025 | $2.9M $2,871,334 |
VARIAN MEDICAL SYSTEMS AUSTRALIA ABN 53086249630 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-b28b.zbex_mx3m | 23 September 2019 from 3 July 2019 | $2.9M $2,866,451 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY NOVEMBER 2017ACT Notifiable Invoices Register, invoice row-djqh_s73a.p77z | 8 January 2018 from 21 December 2017 | $2.9M $2,865,159 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATIONACT Notifiable Invoices Register, invoice row-59rf-epa4_iwy4 | 29 August 2023 from 16 August 2023 | $2.9M $2,863,905 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | ZERO EMISSION BUS CHARGING EQUIPMENT SUPPLYACT Notifiable Invoices Register, invoice row-wrk9.2nex~2aug | 21 May 2024 from 13 May 2024 | $2.9M $2,862,836 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WATSON HEALTH HUB Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 17 December 2025 from 15 December 2025 | $2.9M $2,859,559 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-ziba-qtj8-nc47 | 16 October 2019 from 10 October 2019 | $2.9M $2,855,548 |
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 | 22 December 2025 from 29 November 2025 | $2.9M $2,853,488 |