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 3 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-4uew.umph.k2sc | 14 October 2018 from 7 October 2018 | $10.3M $10,273,624 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-imm6~quuh~wdda | 31 July 2024 from 22 July 2024 | $10.1M $10,128,338 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT - MAR 22ACT Notifiable Invoices Register, invoice row-ixdn_3jqp.3xms | 18 April 2022 from 13 April 2022 | $10.1M $10,118,890 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-vara.zhdi_yzss | 14 January 2019 from 1 January 2019 | $9.9M $9,918,395 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE - ACT TOGETHERACT Notifiable Invoices Register, invoice row-inak_b3fi~mc4z | 14 October 2020 from 14 October 2020 | $9.9M $9,856,000 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 15 May 2025 from 11 May 2025 | $9.6M $9,596,471 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-a9gh-hzkm~ngb8 | 18 November 2024 from 4 November 2024 | $9.6M $9,553,944 |
PROGRAMMED FACILITY MANAGEMENT ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-rhrt.23vz-knnr | 18 November 2024 from 4 November 2024 | $9.6M $9,553,944 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-vu27~ict2_wtkb | 4 September 2024 from 4 September 2024 | $9.6M $9,553,930 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-pw9x_mahw.dwjm | 12 July 2018 from 5 July 2018 | $9.5M $9,548,285 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-kumt_yvyi_snnt | 29 July 2024 from 26 July 2024 | $9.5M $9,509,007 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-85gv~r7u8~pard | 21 August 2024 from 15 August 2024 | $9.4M $9,425,138 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-d6ti~bpmm_qkih | 2 August 2022 from 31 July 2022 | $9.4M $9,409,811 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES JUN 22ACT Notifiable Invoices Register, invoice row-tifa.vk7v.mrtk | 20 July 2022 from 18 July 2022 | $9.4M $9,384,029 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-9vmr_rqwh.n5i7 | 28 October 2019 from 28 October 2019 | $9.2M $9,237,800 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-bs84~ys6q_br56 | 14 October 2019 from 14 October 2019 | $9.2M $9,237,800 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-g2dk-nujq~5yp2 | 30 September 2019 from 30 September 2019 | $9.2M $9,237,800 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | FINAL NDIS CONTRIBUTION 2015 - 16ACT Notifiable Invoices Register, invoice row-kx7s-gwny.7z7v | 20 June 2016 | $9.2M $9,205,500 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE (A STEP UP FOR OUR KIDS)ACT Notifiable Invoices Register, invoice row-hkv8.w9si.qah7 | 18 April 2017 | $9.2M $9,179,192 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER - STEP UP FOR KIDSACT Notifiable Invoices Register, invoice row-8jut-f543-nahb | 15 April 2020 from 14 April 2020 | $9.2M $9,169,336 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-017A ACT Notifiable Invoices Register, contract 58223-NCT-017A | 19 August 2026 from 17 August 2026 | $9.2M $9,159,880 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE - ACT TOGETHERACT Notifiable Invoices Register, invoice row-9pcr_qzhz-635x | 21 July 2020 from 14 July 2020 | $9.0M $8,955,940 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $8.9M $8,940,520 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-uuqt_gcty.2tc9 | 22 February 2017 | $8.9M $8,918,655 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-re6j~tfmd~a5wc | 28 August 2017 from 15 August 2017 | $8.9M $8,851,077 |
WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD. ABN 52618179061 | AHD | 2023-2024 RESIDENTIAL REHABILITATION FACILITY STAGE 1 CONSTRUCTIONACT Notifiable Invoices Register, invoice row-c7hs.ewv3-d8yk | 24 June 2024 from 16 June 2024 | $8.8M $8,800,000 |
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 2016-17ACT Notifiable Invoices Register, invoice row-hvn6.td8q~krjh | 27 February 2017 | $8.8M $8,797,646 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2- CONTINNUM OF CARE ( STEP UP OUR KIDS)ACT Notifiable Invoices Register, invoice row-b6jg-biwa_nqdj | 11 October 2016 | $8.8M $8,777,740 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | TCCS-TCO | OUTSIDE THE FENCE FEEDER WORKS - TUGGERANONG BUS DEPOT ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-yntt_m8sz-mfgs | 10 January 2024 from 3 January 2024 | $8.6M $8,619,951 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAY CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sj8y-6yyp.ww99 | 30 August 2016 | $8.6M $8,580,000 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hgjv_mn5y_krzr | 16 September 2024 from 9 September 2024 | $8.6M $8,568,005 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-9uft-zd4r.hnh7 | 25 August 2022 from 23 August 2022 | $8.5M $8,477,618 |
WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD. ABN 52618179061 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-w8bc-dxx4_4crh | 17 October 2019 from 13 October 2019 | $8.5M $8,470,000 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-t7up~8xrg.wksb | 3 September 2018 from 3 September 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-s7vp-vn8p.85vs | 7 January 2019 from 11 December 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-bd8m~fr8a~r3av | 5 March 2018 from 5 March 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-6qmw_fepx.sj6f | 20 August 2018 from 20 August 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-ic93-ag6i_mfjh | 6 August 2018 from 6 August 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-2yt2-wi2i~jpnk | 17 September 2018 from 17 September 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-2mmm.gqz3.7jz3 | 19 March 2018 from 19 March 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-cawg.jx39_iykc | 21 January 2019 from 11 December 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-42du~7vqn-nh7b | 12 November 2018 from 12 November 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-5r7n-zneu.869x | 27 November 2018 from 27 November 2018 | $8.5M $8,466,150 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | SERVICE FUNDING AGREEMENTACT Notifiable Invoices Register, invoice row-k7rx~nznf~i4cb | 9 July 2018 from 9 July 2018 | $8.5M $8,466,040 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LSR2 - ECI PAYMENT CLAIM TO 29 FEB 2020ACT Notifiable Invoices Register, invoice row-6iwa~ymbu_k74u | 1 April 2020 from 30 March 2020 | $8.5M $8,459,066 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-2sw6-5vew.fndi | 16 February 2022 from 15 February 2022 | $8.4M $8,439,833 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-pja6-qcxe~7xjn | 26 January 2017 | $8.4M $8,382,974 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | PUBLIC HEALTH SERVICESACT Notifiable Invoices Register, invoice row-j2sa~7fuv~dg4k | 13 July 2015 | $8.4M $8,373,200 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | PUBLIC HEALTH SERVICESACT Notifiable Invoices Register, invoice row-7ikb-cy6x_7jhb | 27 July 2015 | $8.4M $8,373,200 |
CALVARY HEALTH CARE ACT LTD ABN 74105304989 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-c9u5~7y2z-eqsd | 22 January 2018 from 22 January 2018 | $8.4M $8,367,700 |