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 8 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY CLAIM JULY 2023ACT Notifiable Invoices Register, invoice row-6n3a-txhs.pjij | 16 August 2023 from 13 August 2023 | $5.4M $5,438,244 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | CONSTRUCTION OF THE JOHN GORTON DRIVE AND MOLONGLO BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-behd~8q79.fyr5 | 23 July 2024 from 11 July 2024 | $5.4M $5,434,252 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES OCTOBER 2023ACT Notifiable Invoices Register, invoice row-3ejt~2hrp~xu6k | 22 November 2023 from 19 November 2023 | $5.4M $5,433,966 |
MARSH PTY LTD ABN 86004651512 | ACTIA | RE-INSURANCE SERVICESACT Notifiable Invoices Register, invoice row-9qv5.haka-8tr7 | 22 July 2015 | $5.4M $5,430,984 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | AHD | SOFTWARE - EPIC CAPITAL LICENCE FEEACT Notifiable Invoices Register, invoice row-me8x-f8dw.5dvu | 6 May 2024 from 29 February 2024 | $5.4M $5,411,120 |
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 | 27 April 2026 from 14 April 2026 | $5.4M $5,399,444 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hhnp.fxrx~bhrf | 29 January 2025 from 19 January 2025 | $5.4M $5,395,658 |
ICON SI (AUST) PTY LTD ABN 66617747458 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY SCHOOL AND ECEC Classified by the publisher as 81056-NCT-002-P2 ACT Notifiable Invoices Register, contract 81056-NCT-002-P2 | 16 June 2025 from 29 May 2025 | $5.4M $5,388,650 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL Classified by the publisher as 81057-NCT-002-P2 ACT Notifiable Invoices Register, contract 81057-NCT-002-P2 | 11 August 2025 from 6 August 2025 | $5.4M $5,354,584 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-qeki-yinw-ik99 | 3 August 2026 from 19 July 2026 | $5.3M $5,344,400 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | SEPTEMBER 2024 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-dyyh_9jid~fgyf | 21 October 2024 from 15 October 2024 | $5.3M $5,330,700 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD-ED | CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-5r8q_vym9_wcpw | 22 July 2020 from 19 July 2020 | $5.3M $5,311,612 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES NOVEMBER 2023ACT Notifiable Invoices Register, invoice row-tpes-t4mf-hmpc | 18 December 2023 from 14 December 2023 | $5.3M $5,310,236 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL MONTHLY SERVICES MAY 2024ACT Notifiable Invoices Register, invoice row-ytci~8b7f.xzzq | 17 July 2024 from 11 July 2024 | $5.3M $5,286,700 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-btx3-qn9m-ig84 | 22 December 2024 from 15 December 2024 | $5.3M $5,284,064 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES APRIL 2024ACT Notifiable Invoices Register, invoice row-zkxd.a3kk.v83q | 20 May 2024 from 15 May 2024 | $5.3M $5,284,030 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATION FOR JANUARY 2023ACT Notifiable Invoices Register, invoice row-ipiv.jp8c.grqe | 20 February 2023 from 14 February 2023 | $5.3M $5,283,961 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES SEPTEMBER 2023ACT Notifiable Invoices Register, invoice row-nyta.rcdv_w9hw | 23 October 2023 from 16 October 2023 | $5.3M $5,282,031 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | CHILD PROTECTION, OUT OF HOME CARE, RESIDENTIAL CARE SERVICESACT Notifiable Invoices Register, invoice row-arw3_zwji.jvqq | 30 May 2023 from 13 April 2023 | $5.3M $5,271,017 |
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 | 25 August 2025 from 14 August 2025 | $5.3M $5,267,930 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST ABN 40981308142 | CMTEDD | FITOUT WORKS - CANBERRA NARA AND ALLARA OFFICESACT Notifiable Invoices Register, invoice row-8tze.9y98-uaet | 21 June 2021 from 17 June 2021 | $5.3M $5,266,325 |
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 | 23 March 2026 from 12 March 2026 | $5.2M $5,246,856 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LRS2 - ECI DOWNSTREAM AUGMENTATION PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-53j6.kdu7-btgt | 23 June 2020 from 22 June 2020 | $5.2M $5,200,788 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | MOLONGLO RIVER BRIDGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8zvj_wqw4~3z3r | 15 October 2024 from 3 October 2024 | $5.2M $5,198,050 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | TCCS | GAS RELOCATION WORKS - MONARO HIGHWAY PACKAGE 1BACT Notifiable Invoices Register, invoice row-3vhi~4er7.96cc | 19 September 2023 from 4 September 2023 | $5.2M $5,193,258 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | DECEMBER 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-px6v~yhag_h3yp | 18 January 2023 from 15 January 2023 | $5.2M $5,186,395 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | AUGUST 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-5hav-5a7h_ymj6 | 14 September 2022 from 11 September 2022 | $5.2M $5,181,019 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-igrs.cp9x~ykte | 10 July 2024 from 8 July 2024 | $5.2M $5,179,997 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL STAGE 1 OPERATIONS & MAINTENANCE MONTHLY SERVICE PAYMENT-2023ACT Notifiable Invoices Register, invoice row-dpkx.hvp5~52rh | 25 April 2023 from 19 April 2023 | $5.2M $5,178,127 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAY.ACT Notifiable Invoices Register, invoice row-2dx2-3j3f~pxjb | 23 September 2015 | $5.2M $5,177,728 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | MARCH 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-ph7q.ed56_nc5y | 25 April 2022 from 13 April 2022 | $5.1M $5,134,777 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CMTEDD-ACTP | THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADEACT Notifiable Invoices Register, invoice row-5ef4-nzdz-n6pt | 20 May 2019 from 14 May 2019 | $5.1M $5,127,256 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | HCS-C | DISABILITY TRANSITIONAL ARRANGEMENTACT Notifiable Invoices Register, invoice row-pzxm~jn4c.k8by | 6 January 2026 from 14 December 2025 | $5.1M $5,099,519 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mx9t.kq8z.s8z6 | 23 April 2025 from 21 April 2025 | $5.1M $5,094,893 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO SCHOOL WORKSACT Notifiable Invoices Register, invoice row-pus9_v9hm~wx6i | 23 November 2020 from 15 November 2020 | $5.1M $5,088,855 |
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 June 2026 from 24 May 2026 | $5.1M $5,087,250 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-hp44~ur9e~3gwz | 24 January 2022 from 20 January 2022 | $5.1M $5,082,393 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION OCTOBER CLAIM 024ACT Notifiable Invoices Register, invoice row-hnw8~rm5v-yjhy | 20 November 2023 from 7 November 2023 | $5.1M $5,078,639 |
DOWNER EDI WORKS PTY LTD ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-g5i2-4xcz_gmg4 | 27 November 2024 from 25 November 2024 | $5.1M $5,076,868 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-p689.57ip~fs4v | 27 November 2024 from 25 November 2024 | $5.1M $5,076,868 |
SERVICENOW AUSTRALIA PTY LTD ABN 88149683312 | DCBR | ICT Software Expenditure Classified by the publisher as CLD50632 ACT Notifiable Invoices Register, contract CLD50632 | 3 November 2025 from 2 November 2025 | $5.1M $5,075,523 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-uktc.iiyc-uv92 | 11 December 2023 from 13 November 2023 | $5.1M $5,071,324 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL STAGE 1 OPERATIONS & MAINTENANCE MONTHLY SERVICE PAYMENT-FEB23ACT Notifiable Invoices Register, invoice row-9nb6.jkic_qd3x | 20 March 2023 from 14 March 2023 | $5.1M $5,070,969 |
FULTON HOGAN CONSTRUCTION PTY LTD ABN 46010240758 | CMTEDD-SS | MAJURA PARKWAYACT Notifiable Invoices Register, invoice row-h5hm~futa~dfwm | 26 October 2015 | $5.1M $5,061,565 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | AUGUST 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-4j7t_rghq-8k2p | 20 September 2021 from 15 September 2021 | $5.1M $5,051,759 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | NOVEMBER 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-ytes~vpn2~ujh4 | 21 December 2022 from 13 December 2022 | $5.0M $5,044,850 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES - APRIL 2023ACT Notifiable Invoices Register, invoice row-37wd-gv22~9hxi | 17 May 2023 from 11 May 2023 | $5.0M $5,032,164 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as D3-HM2513 ACT Notifiable Invoices Register, contract D3-HM2513 | 15 June 2026 from 26 May 2026 | $5.0M $5,028,439 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | LIGHT RAIL OPERATOR SERVICES - JUNE 2023ACT Notifiable Invoices Register, invoice row-ss53_7djw-d3v4 | 24 July 2023 from 16 July 2023 | $5.0M $5,027,522 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-tami~8r38_xgmm | 21 December 2022 from 13 December 2022 | $5.0M $5,021,428 |