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 9 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | DECEMBER 2020 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-vv2e~nkkt.7juz | 27 January 2021 from 20 January 2021 | $5.0M $5,016,445 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | SEPTEMBER 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-3ir2-patb-gqhc | 13 October 2022 from 16 October 2022 | $5.0M $5,016,224 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | MONTHLY SERVICE PAYMENT - AUGUST 2020ACT Notifiable Invoices Register, invoice row-svav-p2rf_tyes | 5 October 2020 from 30 September 2020 | $5.0M $5,009,023 |
MINTER ELLISON LAWYERS ABN 91556716819 | CSD-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-xfuj~ppnm-wcj6 | 19 June 2023 from 14 June 2023 | $5.0M $5,004,000 |
ICON SI (AUST) PTY LTD ABN 66617747458 | iCBR | PROJECT EXPENDITURE - WHITLAM SCHOOL PROGRESS CLAIM 12 Classified by the publisher as 81104-NCT-006 ACT Notifiable Invoices Register, contract 81104-NCT-006 | 20 May 2026 from 10 May 2026 | $5.0M $5,000,650 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-t4u8.js4m_a4p6 | 8 February 2024 from 5 February 2024 | $5.0M $4,999,735 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | NOVEMBER 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-a2bg_zdax_s5zs | 15 December 2021 from 12 December 2021 | $5.0M $4,990,567 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | PPP MONTHLY LIGHT RAIL SERVICE PAYMENT JULY 2020ACT Notifiable Invoices Register, invoice row-bbv3_iwga_xgz2 | 2 September 2020 from 30 August 2020 | $5.0M $4,988,943 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-v2wp_iqe8~qbu2 | 28 April 2021 from 20 April 2021 | $5.0M $4,986,507 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | APRIL CLAIM 018 - EAST GUNGHALIN HIGH SCHOOL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-jkg3.4n5i.uedt | 22 May 2023 from 10 May 2023 | $5.0M $4,985,785 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | MAY 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-hhka.typg_zum3 | 24 June 2021 from 17 June 2021 | $5.0M $4,984,717 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-eziv-p9um-h3ag | 4 December 2019 from 27 November 2019 | $5.0M $4,983,773 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | OCTOBER 2020 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-e6nh-99bx_agwi | 2 December 2020 from 2 December 2020 | $5.0M $4,977,777 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | JANUARY 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-bgw7~95jk.tj8n | 1 March 2021 from 23 February 2021 | $5.0M $4,967,001 |
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 | 7 July 2025 from 25 June 2025 | $5.0M $4,954,633 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS PPP 16-17 GST PMTACT Notifiable Invoices Register, invoice row-xd9q_hj22.qrfq | 23 November 2016 | $5.0M $4,954,343 |
YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION ABN 33001375266 | TCCS-TCO | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-aegy.rcwa-9re6 | 12 November 2024 from 29 October 2024 | $5.0M $4,952,204 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS-TCO | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-tpw3.auar.s7px | 12 November 2024 from 29 October 2024 | $5.0M $4,952,204 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ADDITIONAL UTILITIES CONCESSIONACT Notifiable Invoices Register, invoice row-xfu8.sgdq~z5uh | 25 October 2021 from 2 October 2021 | $5.0M $4,950,650 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CHEP - DESIGN& CONSTRUCT CONTRACTOR SERVICES EARLY CONTRACTOR INVOLEMENT- JUN 22ACT Notifiable Invoices Register, invoice row-3sfr~yqac-fc5d | 20 July 2022 from 18 July 2022 | $4.9M $4,939,753 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | JANUARY 2020 - PPP MONTHLY PAYMENTACT Notifiable Invoices Register, invoice row-n8mm~9ngx_sj4v | 2 March 2020 from 26 February 2020 | $4.9M $4,931,476 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | JUNE 2022 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-eq25_vuyv-cjiq | 20 July 2022 from 17 July 2022 | $4.9M $4,917,779 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | OUT OF HOME CARE SERVICES AND RESIDENTIAL SERVICESACT Notifiable Invoices Register, invoice row-4ie9_w79x~ctcz | 14 July 2022 from 10 July 2022 | $4.9M $4,902,631 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | SEPTEMBER 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-5ese~mfzf-hna8 | 27 October 2021 from 19 October 2021 | $4.9M $4,902,494 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-fkin~my7v_fkgu | 3 February 2020 from 29 January 2020 | $4.9M $4,901,559 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | MAY 2020 MSPACT Notifiable Invoices Register, invoice row-invp_gzik-p93i | 24 June 2020 from 22 June 2020 | $4.9M $4,894,363 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7pdd-a45w_byjb | 21 October 2024 from 16 October 2024 | $4.9M $4,891,337 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | CONSTRUCTION WODEN BUS DEPOTACT Notifiable Invoices Register, invoice row-ssjg~jzc5.mnae | 3 January 2024 from 17 December 2023 | $4.9M $4,890,134 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 16 February 2026 from 4 February 2026 | $4.9M $4,890,023 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-TCO | MONTHLY SERVICE PAYMENT MARCH 2020ACT Notifiable Invoices Register, invoice row-nmav_khtx_5ujd | 30 April 2020 from 27 April 2020 | $4.9M $4,884,733 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD-ED | CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-r4t7.5cfd_h5eu | 28 September 2020 from 21 September 2020 | $4.9M $4,879,382 |
ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST ABN 40981308142 | CMTEDD | BUILDING REFURBISHMENT - ALLARA HOUSEACT Notifiable Invoices Register, invoice row-998p-jpty_gs7w | 19 July 2021 from 19 July 2021 | $4.9M $4,871,151 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC) - PAYMENT CLAIM 9ACT Notifiable Invoices Register, invoice row-72gb~8dj2.s8q9 | 23 September 2020 from 20 September 2020 | $4.9M $4,870,064 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | MPC | PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECTACT Notifiable Invoices Register, invoice row-r4zr.hj4x-t6t8 | 5 March 2025 from 3 March 2025 | $4.8M $4,844,929 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTSACT Notifiable Invoices Register, invoice row-vkwx.gnfv-htm6 | 2 October 2019 from 26 September 2019 | $4.8M $4,843,660 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | LIGHT RAIL PAYMENT TO CANBERRA METROACT Notifiable Invoices Register, invoice row-fqrj~6m4c~3c5c | 28 July 2021 from 22 July 2021 | $4.8M $4,831,960 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAY CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 24 June 2026 from 18 June 2026 | $4.8M $4,830,841 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSINGACT Notifiable Invoices Register, invoice row-nbn2_e944-5s9b | 21 January 2025 from 13 January 2025 | $4.8M $4,822,676 |
THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST ABN 27784485870 | CMTEDD-ED | CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-nk5r_b39i.mebp | 31 August 2020 from 13 August 2020 | $4.8M $4,819,491 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | APRIL 2021 LIGHT RAIL PAYMENT CLAIMACT Notifiable Invoices Register, invoice row-pf28-hpz7.d2gj | 31 May 2021 from 27 May 2021 | $4.8M $4,813,310 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-spja-zhfe_awpa | 24 August 2022 from 22 August 2022 | $4.8M $4,810,993 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MARGARET HENDRY SCHOOL EXPANSION - MARCH 2024 - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-4thw_876r-cgp8 | 22 April 2024 from 11 April 2024 | $4.8M $4,805,374 |
CLAYTON UTZ ABN 35740217343 | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-52eb~u85m-77nv | 3 August 2026 from 23 July 2026 | $4.8M $4,802,600 |
MACKILLOP FAMILY SERVICES LIMITED ABN 79078299288 | CSD | CHILD PROTECTION AND OUT OF HOME CARE, NEW SPECIALISED THERAPEUTIC RESIDENTIALACT Notifiable Invoices Register, invoice row-7ach_utgi~ue2b | 12 October 2023 from 26 September 2023 | $4.8M $4,798,014 |
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 | 14 May 2025 from 4 May 2025 | $4.8M $4,794,034 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS | NOVEMBER 2020 - MONTHLY SERVICE PAYMENTACT Notifiable Invoices Register, invoice row-cc3g-c9sg~5ejy | 16 December 2020 from 16 December 2020 | $4.8M $4,789,155 |
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 | 10 June 2026 from 2 June 2026 | $4.8M $4,788,445 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | EAST GUNGAHLIN HIGH - MECHANICAL WORKS - JUNE 2023ACT Notifiable Invoices Register, invoice row-9qut.7rhg_bzn9 | 14 August 2023 from 30 July 2023 | $4.8M $4,782,805 |
NSW GOVERNMENT TELCO AUTHORITY ABN 85430594829 | JACSD | MANAGEMENT FEES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 12 May 2025 from 7 May 2025 | $4.8M $4,781,427 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-wn34.2y7c~ei8a | 29 July 2024 from 22 July 2024 | $4.8M $4,760,208 |