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 21 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES FOR THE DESIGN AND CONSTRUCTION (D&C) CONTRACTOR - MAY 2024ACT Notifiable Invoices Register, invoice row-4rvk~cg96-u7ab | 15 May 2024 from 12 May 2024 | $2.5M $2,489,113 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-tzmb-98eu~wrsu | 27 July 2026 from 19 July 2026 | $2.5M $2,486,071 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT, & DEPOT EXPANSION AUG23ACT Notifiable Invoices Register, invoice row-83mb-6q6a_4sap | 25 September 2023 from 12 September 2023 | $2.5M $2,485,484 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-qecz_ktjz.h68f | 17 October 2023 from 3 October 2023 | $2.5M $2,480,915 |
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-8bsd-3uwm~2wgr | 15 March 2021 from 10 March 2021 | $2.5M $2,477,337 |
COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION ABN 73003538583 | CMTEDD-SS | COOMBS P-6 PRIMARY SCHOOL.ACT Notifiable Invoices Register, invoice row-4h4z_vjhz_jvcw | 9 September 2015 | $2.5M $2,477,329 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 15 December 2025 from 4 December 2025 | $2.5M $2,475,254 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-egfn_uqvv-dtbm | 12 December 2022 from 15 November 2022 | $2.5M $2,474,154 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4ACT Notifiable Invoices Register, invoice row-pzy2~jr4u.anuj | 16 September 2024 from 10 September 2024 | $2.5M $2,472,423 |
ORACLE CORPORATION AUSTRALIA PTY LTD ABN 80003074468 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as CLD57169 ACT Notifiable Invoices Register, contract CLD57169 | 8 June 2026 from 4 June 2026 | $2.5M $2,470,143 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-4hd8.6yny.cnxj | 19 June 2018 from 18 June 2018 | $2.5M $2,466,246 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-n8ae~nauh-wjfd | 8 June 2026 from 2 June 2026 | $2.5M $2,464,500 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | R&M - ROAD & BRIDGESACT Notifiable Invoices Register, invoice row-syzj-49ud.84q8 | 25 April 2019 from 15 April 2019 | $2.5M $2,460,312 |
CHINCIVIL PTY LTD ABN 47008628091 | CRA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-rrfy-wfwv-puhx | 16 June 2021 from 8 June 2021 | $2.5M $2,457,630 |
PUBLIC SECTOR WORKERS COMPENSATION FUND ABN 76834690225 | CSD | WORKERS' COMPENSATION CONTRIBUTION 2019-20ACT Notifiable Invoices Register, invoice row-ai8v-m83e~nnpf | 1 August 2019 from 8 July 2019 | $2.5M $2,454,450 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-rpq3.6dwy~ngen | 11 December 2024 from 27 November 2024 | $2.5M $2,451,019 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-3h27_5m4r~fc3p | 9 September 2024 from 20 August 2024 | $2.4M $2,440,479 |
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 | 26 January 2026 from 20 January 2026 | $2.4M $2,438,405 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-myia_cxsa.udms | 16 December 2024 from 11 December 2024 | $2.4M $2,437,779 |
NATIONAL BLOOD AUTHORITY ABN 87361602478 | CHS | SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTSACT Notifiable Invoices Register, invoice row-vb98_jiav_tumu | 21 June 2021 from 8 June 2021 | $2.4M $2,437,655 |
2SAN PTY LTD ABN 93641633141 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-h2tm~p3an-k4j2 | 28 March 2022 from 20 March 2022 | $2.4M $2,434,520 |
2SAN PTY LTD ABN 93641633141 | CHS | MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-y4fw~t35u.nr8f | 11 April 2022 from 6 April 2022 | $2.4M $2,434,300 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-2ryn-gd5r.86y8 | 13 March 2019 from 11 March 2019 | $2.4M $2,431,384 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CIVIL CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-yde5.w75f~4e3e | 13 February 2023 from 2 February 2023 | $2.4M $2,428,150 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-iun3~druh~cv8t | 18 December 2019 from 9 December 2019 | $2.4M $2,423,009 |
WODEN COMMUNITY SERVICE INC ABN 80527241761 | CSD-Housing | HUMAN SERVICES GATEWAY - ONE LINKACT Notifiable Invoices Register, invoice row-rp5d-5k6w-2itf | 28 March 2023 from 22 March 2023 | $2.4M $2,420,000 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5igx_555h_7aap | 15 August 2023 from 2 August 2023 | $2.4M $2,419,963 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-dnyr-akiu~2nuw | 25 October 2021 from 7 October 2021 | $2.4M $2,418,022 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-mc6p~i37e-dn7h | 24 January 2021 from 12 January 2021 | $2.4M $2,416,466 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-ACTP | BASIN PRIORITY PROJECT - DELIVERY PHASEACT Notifiable Invoices Register, invoice row-3jx4.4tgz~hsyv | 15 August 2018 from 13 August 2018 | $2.4M $2,415,727 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-SS | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-qju6-tgne~jfwg | 2 March 2016 | $2.4M $2,412,151 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-4jpt.hnyx~egy4 | 13 November 2019 from 30 October 2019 | $2.4M $2,409,561 |
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 | 4 March 2026 from 1 March 2026 | $2.4M $2,406,791 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT CONSTRUCTIONACT Notifiable Invoices Register, invoice row-gigw_gnzk_x3wp | 11 June 2024 from 3 June 2024 | $2.4M $2,405,350 |
BYCC ALLIANCE PTY LIMITED ABN 49651687197 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-0048 ACT Notifiable Invoices Register, contract 58222-NCT-0048 | 24 November 2025 from 16 November 2025 | $2.4M $2,403,187 |
COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION ABN 73003538583 | CMTEDD-SS | COOMBS P-6 PRIMARY SCHOOLACT Notifiable Invoices Register, invoice row-i582.wtx6-ascy | 12 October 2015 | $2.4M $2,402,742 |
LAWFIRST PTY LTD ABN 69147622197 | CIT | THINK GARDEN LEGAL SETTLEMENTACT Notifiable Invoices Register, invoice row-pbt4-79pw_d89v | 11 December 2024 from 10 December 2024 | $2.4M $2,402,002 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-2zci.3g2t_e7mh | 23 October 2024 from 13 October 2024 | $2.4M $2,401,709 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS MAY 2023ACT Notifiable Invoices Register, invoice row-z5m4-589e-dfua | 28 June 2023 from 26 June 2023 | $2.4M $2,400,059 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | CM PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€ÃÆâ€â„ACT Notifiable Invoices Register, invoice row-qzjt~38c5~y468 | 4 January 2017 | $2.4M $2,398,986 |
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 | 22 April 2026 from 15 April 2026 | $2.4M $2,396,167 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC) - PAYMENT CLAIM 3ACT Notifiable Invoices Register, invoice row-f8ws-md4i_ecdh | 6 April 2020 from 30 March 2020 | $2.4M $2,395,851 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLN HIGH SCHOOL-JULY CLAIM 2022-SUBSTRUCTURE/ EXTERNAL PIERS/FLOOR SLABSACT Notifiable Invoices Register, invoice row-abkb~vvwg.e24i | 17 August 2022 from 14 August 2022 | $2.4M $2,394,175 |
HUON CONTRACTORS PTY LTD ABN 33094145409 | MPC | PACKAGE 2 - PROGRESS CLAIM 3ACT Notifiable Invoices Register, invoice row-7hce-ev5x.rd9i | 5 January 2022 from 23 December 2021 | $2.4M $2,392,878 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICE PAYMENT SEPTEMBER 2022ACT Notifiable Invoices Register, invoice row-5fu9-cwvr.a3r4 | 19 October 2022 from 13 October 2022 | $2.4M $2,391,596 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY FEE FOR THE COURTS PUBLIC PRIVATE PARTNERSHIPACT Notifiable Invoices Register, invoice row-cgmp~qwgi.6srk | 22 December 2022 from 15 December 2022 | $2.4M $2,389,796 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | iCBR | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 15 June 2026 from 2 June 2026 | $2.4M $2,379,009 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | CONSTRUCTION WORKSACT Notifiable Invoices Register, invoice row-yfqw~hbcy.s5hr | 14 July 2021 from 13 July 2021 | $2.4M $2,377,026 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICE FEE FOR PUBLIC PRIVATE PARTNERSHIPACT Notifiable Invoices Register, invoice row-f8tj~nrmu.r4pr | 21 November 2022 from 15 November 2022 | $2.4M $2,374,330 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-egt9-p8hj.x9rz | 11 May 2016 | $2.4M $2,370,706 |