Payments
What 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 10 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
25,183 payments · page 2 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 |
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 |
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 | 22 September 2026 from 17 September 2026 | $6.6M $6,570,600 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 25 August 2026 from 28 July 2026 | $5.4M $5,447,362 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |