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 6 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 16 February 2026 from 15 February 2026 | $6.8M $6,836,130 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 6 August 2025 from 5 August 2025 | $6.8M $6,826,086 |
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 | 28 June 2026 from 17 June 2026 | $6.8M $6,809,468 |
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 September 2025 from 1 September 2025 | $6.8M $6,785,278 |
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 | 20 July 2026 from 13 July 2026 | $6.8M $6,783,604 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MARGARET HENDRY SCHOOL EXPANSION - APRIL 2024 - PROGRESS CLAIM 25ACT Notifiable Invoices Register, invoice row-gbvf_ytzb_absy | 15 May 2024 from 13 May 2024 | $6.8M $6,771,810 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | NORTH GUNGAHLIN HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 26ACT Notifiable Invoices Register, invoice row-vtz8.hm29_4wrz | 17 June 2024 from 10 June 2024 | $6.8M $6,761,990 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CAREACT Notifiable Invoices Register, invoice row-cn6s-asbv~nke6 | 10 April 2025 from 10 April 2025 | $6.7M $6,736,882 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-afii~qyy2.anh6 | 16 December 2024 from 10 December 2024 | $6.7M $6,723,155 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES - MAY 2023ACT Notifiable Invoices Register, invoice row-7k5b_k7bm.ruut | 21 June 2023 from 18 June 2023 | $6.7M $6,722,987 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-8vxt~22cr_wsda | 24 March 2025 from 2 March 2025 | $6.7M $6,705,392 |
OPC I.T ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 31 - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-upxj.5kud-zgis | 20 November 2024 from 18 November 2024 | $6.7M $6,687,813 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 31 - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-zm9g_jby6-aprs | 20 November 2024 from 18 November 2024 | $6.7M $6,687,813 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCTACT Notifiable Invoices Register, invoice row-23p3-i9cv_m96r | 19 January 2022 from 16 January 2022 | $6.7M $6,679,931 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL MONTHLY SERVICES PAYMENT AUGUST 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 22 September 2025 from 11 September 2025 | $6.7M $6,662,289 |
THE TRUSTEE FOR INGLES FAMILY TRUST ABN 59010126100 | TCCS | JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2g2g~zhsa.d33j | 19 November 2024 from 5 November 2024 | $6.6M $6,648,560 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2xku_59ea_ceab | 19 November 2024 from 5 November 2024 | $6.6M $6,648,560 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | PANEL - FOSTER, KIN, AFTER AND ALTERNATE CAREACT Notifiable Invoices Register, invoice row-h3w3~y8sv-98nn | 18 December 2025 from 4 December 2025 | $6.6M $6,636,931 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-gawd_ity5-3guu | 20 September 2017 from 12 September 2017 | $6.6M $6,634,342 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL PAYMENT CLAIM DECEMBER 2024ACT Notifiable Invoices Register, invoice row-yd6w-devm.w5k9 | 18 December 2024 from 12 December 2024 | $6.6M $6,607,018 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-3d3g.tcgn-9ead | 21 February 2022 from 15 February 2022 | $6.6M $6,593,385 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES AUGUST 2024ACT Notifiable Invoices Register, invoice row-btcq_z3tp.6j97 | 23 September 2024 from 10 September 2024 | $6.5M $6,542,787 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES AUGUST 2023ACT Notifiable Invoices Register, invoice row-ygri~sid7.navu | 20 September 2023 from 14 September 2023 | $6.5M $6,504,855 |
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 | 12 May 2025 from 8 May 2025 | $6.5M $6,501,000 |
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 | 16 February 2026 from 3 February 2026 | $6.4M $6,431,287 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-6rpd_4j25.tjhs | 25 October 2017 from 15 October 2017 | $6.4M $6,387,236 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 24 July 2025 from 9 July 2025 | $6.4M $6,381,726 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | CHILD PROTECTION & OUT OF HOME CARE, SPECIALISED THERAPEUTIC RESIDENTIALACT Notifiable Invoices Register, invoice row-ewnz_axed-8s3h | 13 July 2023 from 29 June 2023 | $6.4M $6,373,016 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | DACT-JAN 2016 CONTRIBUTIONACT Notifiable Invoices Register, invoice row-vfie~gtb5_6efd | 17 March 2016 | $6.3M $6,344,167 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | DACT - CONTRIBUTION DEC 2015ACT Notifiable Invoices Register, invoice row-t37g_s9ei_cqx7 | 27 January 2016 | $6.3M $6,344,167 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | DACT-CONTRIBUTION FEB 2016ACT Notifiable Invoices Register, invoice row-mbda~b5zc~fss7 | 23 March 2016 | $6.3M $6,344,167 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES DECEMBER 2023ACT Notifiable Invoices Register, invoice row-re5k.xrsd_6jfs | 22 January 2024 from 17 January 2024 | $6.3M $6,340,666 |
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 | 17 December 2025 from 14 December 2025 | $6.3M $6,328,406 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER AND ALTERNATE CAREACT Notifiable Invoices Register, invoice row-pmsj.c76i_vreb | 10 February 2026 from 22 January 2026 | $6.3M $6,308,875 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-nu6z.zkeg.3whp | 11 April 2024 from 25 March 2024 | $6.3M $6,284,981 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-pfh6-8bqd.z4e2 | 26 March 2025 from 19 March 2025 | $6.3M $6,280,628 |
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 | 20 April 2026 from 24 March 2026 | $6.3M $6,277,781 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | AHD | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-qeix-agbr-xhw3 | 12 June 2017 from 30 May 2017 | $6.3M $6,264,464 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES FEBRUARY 2024ACT Notifiable Invoices Register, invoice row-kgbj~zmd6~hgw9 | 20 March 2024 from 14 March 2024 | $6.2M $6,247,287 |
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 | 23 March 2026 from 15 March 2026 | $6.2M $6,221,207 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL STAGE 1 OPERATIONS Classified by the publisher as 920/80154106 ACT Notifiable Invoices Register, contract 920/80154106 | 24 February 2026 from 15 February 2026 | $6.2M $6,163,869 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL OPERATIONS Classified by the publisher as 920/80154106 ACT Notifiable Invoices Register, contract 920/80154106 | 21 January 2026 from 14 January 2026 | $6.2M $6,154,327 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL MONTHLY SERVICES PAYMENT JULY 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 25 August 2025 from 17 August 2025 | $6.1M $6,133,078 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER AND ALTERNATE CARE Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 21 April 2026 from 15 April 2026 | $6.1M $6,132,917 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | Light Rail Stage 1 Operations Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 26 November 2025 from 16 November 2025 | $6.1M $6,125,712 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL STAGE 1 OPERATIONS Classified by the publisher as 920/80154106 ACT Notifiable Invoices Register, contract 920/80154106 | 22 April 2026 from 15 April 2026 | $6.1M $6,124,198 |
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 | 17 November 2025 from 4 November 2025 | $6.1M $6,080,119 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | RAISING LONDON CIRCUIT - MAIN WORKS - JUNE 2023ACT Notifiable Invoices Register, invoice row-33uv_v8g6_ntze | 7 August 2023 from 2 August 2023 | $6.0M $6,036,492 |
SM KATZ | CMTEDD-LDA | OTHER INVENTORYACT Notifiable Invoices Register, invoice row-gxd5-e4i6-redf | 29 July 2015 | $6.0M $6,015,353 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-n9gd_fxcj-4jn5 | 22 November 2017 from 13 November 2017 | $6.0M $6,013,524 |