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 7 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT Classified by the publisher as 39100-NCT-002 ACT Notifiable Invoices Register, contract 39100-NCT-002 | 19 August 2025 from 4 August 2025 | $6.0M $5,993,501 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | MAY 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-34dt-qqfv-yxaa | 20 June 2022 from 15 June 2022 | $6.0M $5,987,966 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TAMSD-CMA | PASS - THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€ÃACT Notifiable Invoices Register, invoice row-k5dp_ecjb-g9x2 | 27 June 2016 | $6.0M $5,977,909 |
MARSH PTY LTD ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-9qns~56pu_5d9u | 29 July 2020 from 12 July 2020 | $6.0M $5,962,834 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL MONTHLY SERVICES PAYMENT SEPTEMBER 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 22 October 2025 from 15 October 2025 | $5.9M $5,949,716 |
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 | 27 July 2026 from 13 July 2026 | $5.9M $5,938,303 |
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 | 25 May 2026 from 14 May 2026 | $5.9M $5,937,723 |
HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD ABN 88054982151 | JACSD | TERRITORY RADIO NETWORK (TRN) PORTABLE RADIOS AND ACCESSORIESACT Notifiable Invoices Register, invoice row-vqav_38xv~dpz7 | 18 June 2018 from 6 June 2018 | $5.9M $5,937,418 |
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-mzwf_pyc2-w4rj | 18 January 2017 | $5.9M $5,927,053 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | TCCS-TCO | OUTSIDE THE FENCE FEEDER WORKS - WODEN BUS DEPOT ELECTRIFICATIONACT Notifiable Invoices Register, invoice row-ryhm_yysq~d6jt | 10 January 2024 from 3 January 2024 | $5.9M $5,920,399 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES JANUARY 2025ACT Notifiable Invoices Register, invoice row-9xam-m6c2_gpfn | 24 February 2025 from 16 February 2025 | $5.9M $5,853,946 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-zpyr-iieu-f9km | 24 June 2024 from 18 June 2024 | $5.8M $5,806,793 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES DECEMBER 2024ACT Notifiable Invoices Register, invoice row-st58_hqju_baa7 | 20 January 2025 from 15 January 2025 | $5.8M $5,801,721 |
WESTLAB PTY LTD ABN 71606662113 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hqz2~tbb4-8vcb | 27 April 2022 from 26 April 2022 | $5.8M $5,786,000 |
WESTLAB PTY LTD ABN 71606662113 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-x4hn_jvw9.pywx | 13 April 2022 from 11 April 2022 | $5.8M $5,786,000 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL PAYMENT CLAIM MARCH 2025ACT Notifiable Invoices Register, invoice row-8ds5.yscx-86c2 | 28 April 2025 from 15 April 2025 | $5.8M $5,782,916 |
CAPITAL ESTATE DEVELPMENTS ABN 46137573623 | CMTEDD-LDA | SALES REVENUE IN ADVANCEACT Notifiable Invoices Register, invoice row-zcx5.avff.wbx7 | 26 October 2015 | $5.8M $5,780,000 |
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 | 24 November 2025 from 17 November 2025 | $5.8M $5,769,348 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-akkq_j7a3.a6mm | 1 August 2019 from 28 July 2019 | $5.7M $5,739,688 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-u5bb_jmv8_trc5 | 7 April 2026 from 18 March 2026 | $5.7M $5,730,292 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | MAY 2019 AVAILABILITY PAYMENTACT Notifiable Invoices Register, invoice row-hrh6.bzff_8t6v | 10 July 2019 from 27 June 2019 | $5.7M $5,712,650 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLIN HIGH SCHOOL CONSTRUCTION JULY CLAIM 021ACT Notifiable Invoices Register, invoice row-qqey~ajb2.766r | 28 August 2023 from 23 August 2023 | $5.7M $5,695,957 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER AND ALTERNATE CARE SERVICES Classified by the publisher as 2016.27517.211 ACT Notifiable Invoices Register, contract 2016.27517.211 | 20 July 2026 from 25 June 2026 | $5.7M $5,695,019 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-nc8s~5sy7_jjcv | 11 January 2024 from 9 January 2024 | $5.6M $5,646,773 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ANNUAL MICROSOFT LICENCE SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-bch4_x64s.kgab | 13 July 2015 | $5.6M $5,631,752 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-egxb~yg8x.yqzp | 26 June 2017 from 4 June 2017 | $5.6M $5,631,752 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-SS | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-azth.mrqi~9vuj | 13 July 2016 | $5.6M $5,631,752 |
HEALTHSHARE NSW ABN 65697563521 | AHD | MEDICAL SUPPLIES- RATSACT Notifiable Invoices Register, invoice row-krea-ghhx_qhnc | 11 July 2022 from 28 June 2022 | $5.6M $5,631,082 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | IT SOFTWARE - DIGITAL HEALTH RECORDACT Notifiable Invoices Register, invoice row-nnkz_kczh.873w | 19 December 2022 from 21 November 2022 | $5.6M $5,626,555 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | CED-TCO | LIGHT RAIL MONTHLY SERVICES PAYMENT Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 24 July 2025 from 13 July 2025 | $5.6M $5,592,857 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES APRIL 2025 Classified by the publisher as CLR-Stage 1 - 920/80154106 ACT Notifiable Invoices Register, contract CLR-Stage 1 - 920/80154106 | 26 May 2025 from 18 May 2025 | $5.6M $5,591,107 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | THERAPEUTIC RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-8x6f~5nyr~rmmh | 11 July 2024 from 30 June 2024 | $5.6M $5,566,986 |
MEYER VANDENBERG - HOUSING ACT CMA ABN 21612896992 | HCS-Housing | PROPERTY PURCHASES Classified by the publisher as 1016.11 ACT Notifiable Invoices Register, contract 1016.11 | 16 March 2026 from 19 February 2026 | $5.5M $5,542,240 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECTACT Notifiable Invoices Register, invoice row-bkrt.gjs3_pbpc | 2 April 2025 from 1 April 2025 | $5.5M $5,515,806 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES JULY 2024ACT Notifiable Invoices Register, invoice row-e2yd-ysnf~hpwh | 21 August 2024 from 4 August 2024 | $5.5M $5,510,058 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-6aip_3wb5_d2jj | 2 September 2019 from 26 August 2019 | $5.5M $5,506,515 |
XTREME PROTECTION GROUP ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-d6kz_xq45-fphz | 25 November 2024 from 17 November 2024 | $5.5M $5,500,744 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES OCTOBER 2024ACT Notifiable Invoices Register, invoice row-fcne~7ua6-494u | 25 November 2024 from 17 November 2024 | $5.5M $5,500,744 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | TERMINATION PAYMENTACT Notifiable Invoices Register, invoice row-2f93-6dhi~jwv5 | 14 April 2021 from 8 April 2021 | $5.5M $5,500,000 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | AHD | GRANTS TO NON GOVERNMENT ORGANISATIONSACT Notifiable Invoices Register, invoice row-b6vf_f3bc~fedu | 3 July 2016 | $5.5M $5,500,000 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM ECEC Classified by the publisher as 81104-NCT.001 ACT Notifiable Invoices Register, contract 81104-NCT.001 | 1 September 2025 from 25 August 2025 | $5.5M $5,492,633 |
EMPLOYERS MUTUAL LIMITED ABN 67000006486 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 18 July 2023 from 16 July 2023 | $5.5M $5,466,165 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | MONTHLY PAYMENT CLAIM - APRIL 202ACT Notifiable Invoices Register, invoice row-hhw5.cfzu_wzdt | 1 June 2020 from 24 May 2020 | $5.5M $5,464,062 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES MARCH 2024ACT Notifiable Invoices Register, invoice row-f8fy~txd6_mc49 | 23 April 2024 from 16 April 2024 | $5.5M $5,460,196 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-mch6-g2w7_h4f9 | 25 November 2015 | $5.5M $5,456,606 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | CIT CAMPUS WODEN - DESIGN & CONSTRUCTION CONTRACTOR - OCT 2023ACT Notifiable Invoices Register, invoice row-sjmf.2kwi_vqbw | 29 November 2023 from 27 November 2023 | $5.5M $5,452,693 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASES Classified by the publisher as 1016.11 ACT Notifiable Invoices Register, contract 1016.11 | 27 October 2025 from 14 September 2025 | $5.5M $5,450,000 |
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 | 24 August 2026 from 27 July 2026 | $5.4M $5,447,362 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES JANUARY 2024ACT Notifiable Invoices Register, invoice row-8eh7.ye6s_uwgr | 26 February 2024 from 18 February 2024 | $5.4M $5,445,150 |
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 | 20 July 2026 from 15 July 2026 | $5.4M $5,441,523 |