Reported Value
CN3750355CN3750355-A9
Building Works
Reported contract value increased by $340,541.65 (+11.43%).
Before$2,978,104.87
After$3,318,646.52
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Change feed
Published changes,
page 14.
Browse every published change event across 25 static pages. Filters search the full published dataset and paginate matching results in groups of 50.
Change feed
What changed?
Every published comparison links back to the supporting source releases. Collection is bounded and its latest interval counts are published on the data page.
50 matching changes on page 14 of 25. 1230 published events in total
Filters and the filtered CSV cover all published events. Results are shown 50 per page.
Reported Value
CN3750355CN3750355-A3
Building Works
Reported contract value increased by $583,148.75 (+43.97%).
Before$1,326,272.42
After$1,909,421.17
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3750355CN3750355-A7
Building Works
Reported contract value increased by $60,270.10 (+2.76%).
Before$2,181,562.06
After$2,241,832.16
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3750355CN3750355-A1
Building Works
Reported contract value increased by $86,784.83 (+85.26%).
Before$101,782.78
After$188,567.61
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3750355CN3750355-A10
Building Works
Reported contract value decreased by $23,534.56 (-0.71%).
Before$3,318,646.52
After$3,295,111.96
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3750355CN3750355-A5
Building Works
Reported contract value increased by $59,802.60 (+2.98%).
Before$2,009,644.17
After$2,069,446.77
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3750355CN3750355-A2
Building Works
Reported contract value increased by $1,137,704.81 (+603.34%).
Before$188,567.61
After$1,326,272.42
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3750355CN3750355-A6
Building Works
Reported contract value increased by $112,115.29 (+5.42%).
Before$2,069,446.77
After$2,181,562.06
- Agency
- Department of Defence
- Supplier
- BROOKFIELD JOHNSON CONTROLS P/L
Reported Value
CN3746326CN3746326-A3
Accommodation Works
Reported contract value increased by $201,342.91 (+1.21%).
Before$16,611,594.55
After$16,812,937.46
- Agency
- Department of Defence
- Supplier
- LENDLEASE CONSTRUCTION PTY LIMITED
Supplier Name
CN3746326CN3746326-A2
Accommodation Works
Supplier changed.
BeforeLEND LEASE BUILDING CONTRACTORS PTY LTD
AfterLENDLEASE CONSTRUCTION PTY LIMITED
- Agency
- Department of Defence
- Supplier
- LENDLEASE CONSTRUCTION PTY LIMITED
Reported Value
CN3746326CN3746326-A1
Accommodation Works
Reported contract value increased by $4,003,446.70 (+33.48%).
Before$11,959,147.85
After$15,962,594.55
- Agency
- Department of Defence
- Supplier
- LENDLEASE CONSTRUCTION PTY LIMITED
Reported Value
CN3746326CN3746326-A2
Accommodation Works
Reported contract value increased by $649,000.00 (+4.07%).
Before$15,962,594.55
After$16,611,594.55
- Agency
- Department of Defence
- Supplier
- LENDLEASE CONSTRUCTION PTY LIMITED
Reported Value
CN3727270CN3727270-A9
Security Services
Reported contract value increased by $189,047.98 (+4.04%).
Before$4,681,340.95
After$4,870,388.93
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A6
Security Services
Reported contract value increased by $132,925.76 (+4.83%).
Before$2,754,188.70
After$2,887,114.46
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A1
Security Services
Reported contract value increased by $627,324.50 (+1490.88%).
Before$42,077.44
After$669,401.94
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A4
Security Services
Reported contract value increased by $899,915.06 (+53.73%).
Before$1,675,024.24
After$2,574,939.30
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Supplier Name
CN3727270CN3727270-A1
Security Services
Supplier changed.
BeforeBROADSPECTRUM (AUSTRALIA) PTY LTD
AfterVENTIA AUSTRALIA PTY LTD
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A3
Security Services
Reported contract value increased by $27,837.03 (+1.69%).
Before$1,647,187.21
After$1,675,024.24
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A8
Security Services
Reported contract value increased by $72,473.88 (+1.57%).
Before$4,608,867.07
After$4,681,340.95
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A5
Security Services
Reported contract value increased by $179,249.40 (+6.96%).
Before$2,574,939.30
After$2,754,188.70
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A2
Security Services
Reported contract value increased by $977,785.27 (+146.07%).
Before$669,401.94
After$1,647,187.21
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3727270CN3727270-A7
Security Services
Reported contract value increased by $1,721,752.61 (+59.64%).
Before$2,887,114.46
After$4,608,867.07
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Supplier Name
CN3726584CN3726584-A1
Building Works
Supplier changed.
BeforeBROADSPECTRUM (AUSTRALIA) PTY LTD
AfterVENTIA AUSTRALIA PTY LTD
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3726584CN3726584-A3
Building Works
Reported contract value increased by $114,604.88 (+2.16%).
Before$5,305,458.51
After$5,420,063.39
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3726584CN3726584-A5
Building Works
Reported contract value increased by $1,318,665.90 (+22.13%).
Before$5,959,847.76
After$7,278,513.66
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3726584CN3726584-A1
Building Works
Reported contract value increased by $1,843,801.30 (+309.26%).
Before$596,200.00
After$2,440,001.30
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3726584CN3726584-A2
Building Works
Reported contract value increased by $2,865,457.21 (+117.44%).
Before$2,440,001.30
After$5,305,458.51
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3726584CN3726584-A4
Building Works
Reported contract value increased by $539,784.37 (+9.96%).
Before$5,420,063.39
After$5,959,847.76
- Agency
- Department of Defence
- Supplier
- VENTIA AUSTRALIA PTY LTD
Reported Value
CN3726586CN3726586-A2
Construction Support Services
Reported contract value increased by $432,612.41 (+2.82%).
Before$15,331,040.59
After$15,763,653.00
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3726586CN3726586-A1
Construction Support Services
Reported contract value increased by $15,070,164.59 (+5776.75%).
Before$260,876.00
After$15,331,040.59
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3726586CN3726586-A5
Construction Support Services
Reported contract value decreased by $343,438.45 (-2.08%).
Before$16,512,073.50
After$16,168,635.05
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3726586CN3726586-A3
Construction Support Services
Reported contract value increased by $257,363.90 (+1.63%).
Before$15,763,653.00
After$16,021,016.90
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3726586CN3726586-A4
Construction Support Services
Reported contract value increased by $491,056.60 (+3.07%).
Before$16,021,016.90
After$16,512,073.50
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3771398CN3771398-A3
Building Remediation
Reported contract value increased by $167,090.00 (+2.18%).
Before$7,657,797.49
After$7,824,887.49
- Agency
- Department of Defence
- Supplier
- S & A CONTRACTING PTY LTD
Reported Value
CN3771398CN3771398-A4
Building Remediation
Reported contract value increased by $220,628.54 (+2.82%).
Before$7,824,887.49
After$8,045,516.03
- Agency
- Department of Defence
- Supplier
- S & A CONTRACTING PTY LTD
Reported Value
CN3771398CN3771398-A2
Building Remediation
Reported contract value increased by $12,375.00 (+0.16%).
Before$7,645,422.49
After$7,657,797.49
- Agency
- Department of Defence
- Supplier
- S & A CONTRACTING PTY LTD
Reported Value
CN3771398CN3771398-A1
Building Remediation
Reported contract value increased by $2,401,306.69 (+45.79%).
Before$5,244,115.80
After$7,645,422.49
- Agency
- Department of Defence
- Supplier
- S & A CONTRACTING PTY LTD
Reported Value
CN3713466CN3713466-A2
Project Management
Reported contract value increased by $339,306.00 (+12.94%).
Before$2,621,847.80
After$2,961,153.80
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3713466CN3713466-A1
Project Management
Reported contract value increased by $240,187.20 (+10.08%).
Before$2,381,660.60
After$2,621,847.80
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3713466CN3713466-A7
Project Management
Reported contract value increased by $171,206.20 (+5.27%).
Before$3,246,524.60
After$3,417,730.80
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3713466CN3713466-A4
Project Management
Reported contract value increased by $33,401.50 (+1.12%).
Before$2,974,247.10
After$3,007,648.60
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3713466CN3713466-A5
Project Management
Reported contract value increased by $65,054.00 (+2.16%).
Before$3,007,648.60
After$3,072,702.60
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3713466CN3713466-A6
Project Management
Reported contract value increased by $173,822.00 (+5.66%).
Before$3,072,702.60
After$3,246,524.60
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3713466CN3713466-A3
Project Management
Reported contract value increased by $13,093.30 (+0.44%).
Before$2,961,153.80
After$2,974,247.10
- Agency
- Department of Defence
- Supplier
- AURECON AUSTRALASIA PTY LTD
Reported Value
CN3752706CN3752706-A5
Construction Support Services
Reported contract value increased by $427,098.10 (+33.80%).
Before$1,263,662.93
After$1,690,761.03
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A1
Construction Support Services
Reported contract value increased by $1,049,617.56 (+3187.29%).
Before$32,931.36
After$1,082,548.92
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A3
Construction Support Services
Reported contract value increased by $44,250.91 (+3.77%).
Before$1,172,766.52
After$1,217,017.43
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A6
Construction Support Services
Reported contract value increased by $888,592.10 (+52.56%).
Before$1,690,761.03
After$2,579,353.13
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A8
Construction Support Services
Reported contract value increased by $35,150.50 (+1.33%).
Before$2,639,853.13
After$2,675,003.63
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A2
Construction Support Services
Reported contract value increased by $90,217.60 (+8.33%).
Before$1,082,548.92
After$1,172,766.52
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
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