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 26 September 2016 to 30 August 2026. Showing the last 10 years, plus anything still running. Show the whole register.
113,850 payments · page 2 of 2277
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-z3sa-29un.dbt9 | 21 June 2017 from 12 June 2017 | $12.7M $12,747,913 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-ajer~77ex.qkni | 26 June 2024 from 24 June 2024 | $12.7M $12,738,642 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-2agi.9eae~t57y | 5 June 2024 from 29 May 2024 | $12.6M $12,603,034 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-3iw6.8zfv.5q2a | 12 January 2023 from 2 January 2023 | $12.4M $12,421,669 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | TCCS | PURCHASE OF STEEL FOR MOLONGLO BRIDGEACT Notifiable Invoices Register, invoice row-7mae~3gxu_ygkz | 4 June 2024 from 29 May 2024 | $12.3M $12,272,165 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2-CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-ykfj.bx3u.5nbz | 12 April 2022 from 10 April 2022 | $12.2M $12,245,332 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-s5ew_7ap7.njgw | 14 October 2021 from 12 October 2021 | $12.2M $12,197,202 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-7gii-99ii~m25j | 10 November 2021 from 9 November 2021 | $12.1M $12,100,000 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE Classified by the publisher as 30696-NCT-150 ACT Notifiable Invoices Register, contract 30696-NCT-150 | 16 June 2025 from 2 June 2025 | $12.1M $12,081,908 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT-DESIGN AND CONSTRUCT CONTRACTOR SERVICES-JUL 22ACT Notifiable Invoices Register, invoice row-u64d_yaft.te6v | 29 August 2022 from 25 August 2022 | $12.0M $11,971,881 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-6rsi~mhff-jt8z | 10 October 2024 from 22 September 2024 | $11.9M $11,885,252 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE SERVICEACT Notifiable Invoices Register, invoice row-bw79_dhsc_4ukr | 11 July 2024 from 30 June 2024 | $11.7M $11,742,070 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICESACT Notifiable Invoices Register, invoice row-drge.jcka-iep9 | 8 April 2024 from 7 April 2024 | $11.5M $11,511,792 |
EY ENTERPRISE SOLUTIONS PTY LTD ABN 17092547218 | CMTEDD | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-jszv.ek2q_zp6s | 21 April 2022 from 21 April 2022 | $11.5M $11,500,000 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-9fdj.8vrn~gdck | 11 November 2024 from 16 October 2024 | $11.4M $11,399,894 |
COMPLEX CO. PTY LTD ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-wuvz-pzei_brjz | 11 November 2024 from 16 October 2024 | $11.4M $11,399,894 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-bntx-k8f6_ydzf | 3 February 2025 from 14 January 2025 | $11.4M $11,384,369 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-yied~yfni-txkw | 16 October 2024 from 15 September 2024 | $11.4M $11,370,350 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-56zb-5aqt_da3i | 22 March 2017 | $11.3M $11,310,323 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEFACT Notifiable Invoices Register, invoice row-eghp~tp67_mxtw | 21 April 2025 from 16 April 2025 | $11.3M $11,307,719 |
MEYER VANDENBERG PTY LTD ABN 21612896992 | CSD-Housing | PROPERTY PURCHASES Classified by the publisher as 1016.11 ACT Notifiable Invoices Register, contract 1016.11 | 2 June 2025 from 25 May 2025 | $11.3M $11,300,000 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-zse3.a6i4.yrqd | 22 July 2024 from 16 July 2024 | $11.2M $11,230,475 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as 2023.3652687.210 ACT Notifiable Invoices Register, contract 2023.3652687.210 | 1 September 2025 from 11 August 2025 | $11.2M $11,229,006 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ENERGY BILL RELIEF FUND Classified by the publisher as n/a tax privacy ACT Notifiable Invoices Register, contract n/a tax privacy | 27 October 2025 from 12 October 2025 | $11.2M $11,168,550 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATIONACT Notifiable Invoices Register, invoice row-wjct~8tbw~2btq | 19 July 2017 from 11 July 2017 | $11.1M $11,102,100 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT - CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-i3gt_8fkc-ge8t | 17 October 2019 from 15 October 2019 | $11.1M $11,058,209 |
BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | CMTEDD-ACTP | UNIVERSITY OF CANBERRA HOSPITAL DESIGNACT Notifiable Invoices Register, invoice row-y26b~vksf.g86i | 21 December 2016 | $11.1M $11,052,141 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | TCCS-CMA | INFRASTRUCTURE - WIPACT Notifiable Invoices Register, invoice row-j6bm-y8jz~6fzz | 29 September 2019 from 29 September 2019 | $11.0M $11,000,000 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECTACT Notifiable Invoices Register, invoice row-z5s6~2647-qfea | 18 March 2024 from 17 March 2024 | $10.9M $10,898,994 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CHILDREN , YOUTH AND FAMILIES CONTINIUM OF CAREACT Notifiable Invoices Register, invoice row-c5fi~h82k-s27y | 13 July 2023 from 11 July 2023 | $10.9M $10,890,628 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT-DESIGN & CONSTRUCT SERVICESACT Notifiable Invoices Register, invoice row-ypr5.7qnt-xqnb | 28 June 2023 from 26 June 2023 | $10.9M $10,890,000 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION - DESIGN AND CONSTRUCT CONTRACTOR SERVICES(D&C)- APR 22ACT Notifiable Invoices Register, invoice row-sjgx~yg9s_4zdr | 16 May 2022 from 15 May 2022 | $10.9M $10,864,796 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-m6eg~4wrc-tdvq | 2 October 2024 from 29 September 2024 | $10.8M $10,844,247 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-t8yd.46e6-mp3k | 11 April 2024 from 25 March 2024 | $10.8M $10,818,840 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | DESIGN&CONSTRUCT (DC) CONTRACTOR SERVICES FROM D&C CONTRACTOR -CHE PROJECT MAY 22ACT Notifiable Invoices Register, invoice row-4rhf-8q52~zpnf | 15 June 2022 from 13 June 2022 | $10.8M $10,763,377 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | ACT TOGETHER CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-behi.rwd4_6kuw | 11 January 2024 from 9 January 2024 | $10.7M $10,736,905 |
MARSH PTY LTD ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-b39y_d526~wfkp | 29 August 2023 from 10 August 2023 | $10.7M $10,686,583 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-gz7x~3kav~c2gm | 11 April 2019 from 9 April 2019 | $10.5M $10,486,498 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | 2A-NETWORK COORDINATION 2B-CASE MANAGEMENT 2C-INTENSIVE INTERVENTIONACT Notifiable Invoices Register, invoice row-xexw.y2cw-usdn | 12 October 2023 from 13 September 2023 | $10.4M $10,434,522 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | DACT - NDIS CASH CONTRIBUTION - DEC2016 -ACT Notifiable Invoices Register, invoice row-3xqh.r835~b4ki | 13 December 2016 | $10.4M $10,401,833 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | DACT - NDIS CASH CONTRIBUTION - OCT2016 -ACT Notifiable Invoices Register, invoice row-4pms.6d8f-4yfu | 13 December 2016 | $10.4M $10,401,833 |
NATIONAL DISABILITY INSURANCE AGENCY ABN 25617475104 | CSD | DACT - NDIS CASH CONTRIBUTION - NOV2016 -ACT Notifiable Invoices Register, invoice row-hwrb-siin~4453 | 13 December 2016 | $10.4M $10,401,833 |
ASPEN MEDICAL PTY LIMITED ABN 32105250413 | CHS | COVID-19 ED SURGE CENTREACT Notifiable Invoices Register, invoice row-afce~qkcq_a8g2 | 10 June 2020 from 3 June 2020 | $10.4M $10,369,949 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CAREACT Notifiable Invoices Register, invoice row-yfn6-st3s~xdur | 13 April 2023 from 4 April 2023 | $10.3M $10,302,058 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-4uew.umph.k2sc | 14 October 2018 from 7 October 2018 | $10.3M $10,273,624 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICESACT Notifiable Invoices Register, invoice row-imm6~quuh~wdda | 31 July 2024 from 22 July 2024 | $10.1M $10,128,338 |
MULTIPLEX CONSTRUCTIONS PTY LTD ABN 70107007527 | MPC | CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT - MAR 22ACT Notifiable Invoices Register, invoice row-ixdn_3jqp.3xms | 18 April 2022 from 13 April 2022 | $10.1M $10,118,890 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDSACT Notifiable Invoices Register, invoice row-vara.zhdi_yzss | 14 January 2019 from 1 January 2019 | $9.9M $9,918,395 |
BARNARDOS AUSTRALIA ABN 18068557906 | CSD | CONTINUUM OF CARE - ACT TOGETHERACT Notifiable Invoices Register, invoice row-inak_b3fi~mc4z | 14 October 2020 from 14 October 2020 | $9.9M $9,856,000 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 15 May 2025 from 11 May 2025 | $9.6M $9,596,471 |