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 5 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-bvwc_b22g.cpun | 11 January 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-hm5s-4hk9_jq3s | 4 April 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-2qgt.77gh.bdjz | 8 February 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-usz6-5n4e.cgvt | 22 February 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-pyvn.bfr8_ewta | 30 November 2015 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-db48~paxz.ia8g | 30 May 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-4mwz.tsv3_btyi | 24 January 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-emjc~2tc9.bnbq | 2 May 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-w7ub.e76z-624n | 21 March 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | PUBLIC HEALTH SERVICESACT Notifiable Invoices Register, invoice row-f5zd~2azd~kt66 | 10 August 2015 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | PUBLIC HEALTH SERVICESACT Notifiable Invoices Register, invoice row-y6hz~d3db_nej4 | 24 August 2015 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORKACT Notifiable Invoices Register, invoice row-9z69~37i3~n828 | 16 November 2015 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-d6ee_4rj4.de55 | 18 April 2016 | $8.0M $7,992,600 |
CALVARY HEALTH CARE ACT LIMITED ABN 74105304989 | AHD | LOCAL HEALTH NETWORK PAYMENTSACT Notifiable Invoices Register, invoice row-4vz2.5uws_6cgq | 13 June 2016 | $8.0M $7,992,000 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-2ux9.isfv-9xj4 | 17 June 2020 from 15 June 2020 | $8.0M $7,975,413 |
DIMENSION DATA AUST PTY LTD ABN 65003371239 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-thwc-47sw-gw7j | 14 August 2019 from 11 August 2019 | $8.0M $7,975,413 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT CAMPUS WODEN - DESIGN & CONSTRUCTION PROGRESS PAYMENT CLAIM - AUG 2023ACT Notifiable Invoices Register, invoice row-ejh2-sr9j.zm3u | 27 September 2023 from 21 September 2023 | $8.0M $7,966,401 |
DEPARTMENT OF FINANCE ABN 61970632495 | CSD-Housing | COMMONWEALTH LOAN PAYMENTSACT Notifiable Invoices Register, invoice row-3s9n_3ibx-svtw | 27 June 2016 | $7.9M $7,944,092 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-trt2~hjsw.8xzc | 14 March 2022 from 11 March 2022 | $7.8M $7,798,258 |
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-99yz-y586-6hrr | 4 June 2018 from 30 April 2018 | $7.7M $7,748,840 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-gchj~8bmy_4mgz | 14 October 2025 from 6 October 2025 | $7.7M $7,748,705 |
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-m5a2_4pn7~nb52 | 18 June 2018 from 30 May 2018 | $7.7M $7,734,491 |
MARSH PTY LTD ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-5wqa.ty2g.29pd | 28 July 2021 from 14 July 2021 | $7.7M $7,720,426 |
DEPARTMENT OF FINANCE ABN 61970632495 | CSD-Housing | REPAYMENT OF BORROWINGSACT Notifiable Invoices Register, invoice row-kx6v-zzia_wkxr | 26 June 2017 | $7.7M $7,708,494 |
DATACOM SYSTEM (AU) PTY LTD ABN 39135427075 | ETD | SUPPLIES OF DEVICES TO STUDENTS.ACT Notifiable Invoices Register, invoice row-e8er_qqmd-d63d | 12 April 2018 from 5 March 2018 | $7.7M $7,706,353 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-dhsw.bc5n~jvmu | 22 May 2024 from 6 May 2024 | $7.7M $7,701,506 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-gqff-kq7q.jpyi | 15 August 2021 from 12 August 2021 | $7.7M $7,700,000 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - MAY 2023 - PRE-PAYMENTACT Notifiable Invoices Register, invoice row-zqmv~sn8s.9ti2 | 26 June 2023 from 21 June 2023 | $7.7M $7,700,000 |
CRACE JOINT VENTURE ABN 62124931161 | CMTEDD-LDA | DEVELOPMENT SERVICESACT Notifiable Invoices Register, invoice row-mvku-cwy6_xs63 | 14 December 2015 | $7.7M $7,700,000 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as CLD52588 ACT Notifiable Invoices Register, contract CLD52588 | 22 December 2025 from 11 December 2025 | $7.7M $7,700,000 |
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 | 15 June 2026 from 24 May 2026 | $7.7M $7,696,839 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES MAY 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 23 June 2025 from 5 June 2025 | $7.7M $7,663,228 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL SERVICE OPERATIONS Classified by the publisher as 920/80154106 ACT Notifiable Invoices Register, contract 920/80154106 | 24 June 2026 from 15 June 2026 | $7.7M $7,657,922 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES MAY 2024ACT Notifiable Invoices Register, invoice row-ebm7_7u94~93ns | 24 June 2024 from 17 June 2024 | $7.6M $7,575,089 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICES Classified by the publisher as GS2990299.210.2 ACT Notifiable Invoices Register, contract GS2990299.210.2 | 20 July 2026 from 21 June 2026 | $7.5M $7,497,868 |
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 | 3 November 2025 from 24 October 2025 | $7.5M $7,458,817 |
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 | 18 May 2026 from 12 May 2026 | $7.4M $7,409,565 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | MPC | CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-dj7i.ta8h-3pg5 | 24 May 2021 from 18 May 2021 | $7.4M $7,359,425 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-mb5g-8k3n-ze79 | 13 December 2021 from 9 December 2021 | $7.3M $7,337,709 |
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-my99-hz9b.93nm | 23 January 2017 | $7.3M $7,326,081 |
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 | 13 October 2025 from 9 October 2025 | $7.2M $7,223,679 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-5afw_s6m3.dqw9 | 28 November 2016 | $7.1M $7,144,021 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONSTRUCTION PROJECT CONTRACT COURTS PPP 16-17 GST REFUNDACT Notifiable Invoices Register, invoice row-tnqi.wvjf.cgek | 24 May 2017 | $7.1M $7,132,468 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 30 - SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-e8kv_5di6.gqgy | 7 October 2024 from 2 October 2024 | $7.1M $7,084,007 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 27 July 2026 from 23 July 2026 | $7.1M $7,059,358 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-768s-6rqg_79a9 | 28 June 2021 from 28 June 2021 | $7.0M $7,033,193 |
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 | 14 January 2026 from 13 January 2026 | $7.0M $6,993,950 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES FROM THE DESIGN AND CONSTRUCTION (D&C MAIN WORKS) CONTRACTOR - MULTIPLEX FOR NOV 21ACT Notifiable Invoices Register, invoice row-a9mw_w938.v9iv | 22 November 2021 from 15 November 2021 | $6.9M $6,945,311 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-3u2k_weuu~x8yj | 10 October 2024 from 22 September 2024 | $6.9M $6,934,767 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-yc98-ge96~qm5i | 14 January 2025 from 11 December 2024 | $6.9M $6,878,224 |