Reported Value
CN3752706CN3752706-A4
Construction Support Services
Reported contract value increased by $46,645.50 (+3.83%).
Before$1,217,017.43
After$1,263,662.93
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Change feed
Published changes,
page 15.
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 15 of 25. 1230 published events in total
Filters and the filtered CSV cover all published events. Results are shown 50 per page.
Reported Value
CN3752706CN3752706-A9
Construction Support Services
Reported contract value increased by $580,325.68 (+21.69%).
Before$2,675,003.63
After$3,255,329.31
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A10
Construction Support Services
Reported contract value increased by $34,404.79 (+1.06%).
Before$3,255,329.31
After$3,289,734.10
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3752706CN3752706-A7
Construction Support Services
Reported contract value increased by $60,500.00 (+2.35%).
Before$2,579,353.13
After$2,639,853.13
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3720125CN3720125-A1
ICT Infrastructure and Support Services
Reported contract value increased by $329,566,883.52 (+186.53%).
Before$176,683,377.12
After$506,250,260.64
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A2
ICT Infrastructure and Support Services
Reported contract value decreased by $0.04 (-0.00%).
Before$506,250,260.64
After$506,250,260.60
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A10
ICT Infrastructure and Support Services
Reported contract value increased by $547,808.92 (+0.06%).
Before$897,409,182.97
After$897,956,991.89
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A9
ICT Infrastructure and Support Services
Reported contract value increased by $697,174.70 (+0.08%).
Before$896,712,008.27
After$897,409,182.97
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A8
ICT Infrastructure and Support Services
Reported contract value increased by $4,491,459.68 (+0.50%).
Before$892,220,548.59
After$896,712,008.27
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A7
ICT Infrastructure and Support Services
Reported contract value increased by $1,027,765.61 (+0.12%).
Before$891,192,782.98
After$892,220,548.59
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A4
ICT Infrastructure and Support Services
Reported contract value increased by $11,291,093.16 (+1.43%).
Before$790,527,940.43
After$801,819,033.59
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A3
ICT Infrastructure and Support Services
Reported contract value increased by $284,277,679.83 (+56.15%).
Before$506,250,260.60
After$790,527,940.43
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A6
ICT Infrastructure and Support Services
Reported contract value increased by $3,170,446.98 (+0.36%).
Before$888,022,336.00
After$891,192,782.98
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3720125CN3720125-A5
ICT Infrastructure and Support Services
Reported contract value increased by $86,203,302.41 (+10.75%).
Before$801,819,033.59
After$888,022,336.00
- Agency
- Department of Health, Disability and Ageing
- Supplier
- Datacom Systems (AU) Pty Ltd
Reported Value
CN3919061CN3919061-A7
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value increased by $81,541.00 (+0.09%).
Before$93,159,773.00
After$93,241,314.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3919061CN3919061-A4
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value increased by $1,800,000.00 (+1.98%).
Before$90,925,277.00
After$92,725,277.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3919061CN3919061-A5
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value increased by $804,496.00 (+0.87%).
Before$92,725,277.00
After$93,529,773.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3919061CN3919061-A1
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value increased by $32,083,628.00 (+108.19%).
Before$29,654,624.00
After$61,738,252.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3919061CN3919061-A6
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value decreased by $370,000.00 (-0.40%).
Before$93,529,773.00
After$93,159,773.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3919061CN3919061-A3
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value increased by $29,262,025.00 (+47.45%).
Before$61,663,252.00
After$90,925,277.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3919061CN3919061-A2
2022-2027 MOU between GBRMPA and DES (QPWS)
Reported contract value decreased by $75,000.00 (-0.12%).
Before$61,738,252.00
After$61,663,252.00
- Agency
- Great Barrier Reef Marine Park Authority
- Supplier
- Department of Environment and Science Queensland Government
Reported Value
CN3900923CN3900923-A2
Software Services
Reported contract value increased by $76,282.00 (+4.62%).
Before$1,650,000.00
After$1,726,282.00
- Agency
- Australian Signals Directorate
- Supplier
- TEST GRID (AUST) PTY LTD
Reported Value
CN3900923CN3900923-A3
Software Services
Reported contract value increased by $723,795.80 (+41.93%).
Before$1,726,282.00
After$2,450,077.80
- Agency
- Australian Signals Directorate
- Supplier
- TEST GRID (AUST) PTY LTD
Reported Value
CN3900923CN3900923-A4
Software Services
Reported contract value increased by $781,652.00 (+31.90%).
Before$2,450,077.80
After$3,231,729.80
- Agency
- Australian Signals Directorate
- Supplier
- TEST GRID (AUST) PTY LTD
Reported Value
CN3900923CN3900923-A1
Software Services
Reported contract value increased by $1,100,000.00 (+200.00%).
Before$550,000.00
After$1,650,000.00
- Agency
- Australian Signals Directorate
- Supplier
- TEST GRID (AUST) PTY LTD
Reported Value
CN4171192CN4171192-A1
Training Services
Reported contract value decreased by $400,000.00 (-9.09%).
Before$4,400,000.00
After$4,000,000.00
- Agency
- Australian Signals Directorate
- Supplier
- SANS TRAINING AUSTRALIA PTY LIMITED
Reported Value
CN4050694CN4050694-A1
ICT Services
Reported contract value increased by $126,583.93 (+12.15%).
Before$1,042,131.20
After$1,168,715.13
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Reported Value
CN4050694CN4050694-A3
ICT Services
Reported contract value increased by $1,228,483.26 (+85.26%).
Before$1,440,895.46
After$2,669,378.72
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Reported Value
CN4050694CN4050694-A7
ICT Services
Reported contract value increased by $540,892.00 (+14.05%).
Before$3,850,083.60
After$4,390,975.60
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Reported Value
CN4050694CN4050694-A5
ICT Services
Reported contract value decreased by $64,545.29 (-1.90%).
Before$3,392,670.34
After$3,328,125.05
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Reported Value
CN4050694CN4050694-A2
ICT Services
Reported contract value increased by $272,180.33 (+23.29%).
Before$1,168,715.13
After$1,440,895.46
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Reported Value
CN4050694CN4050694-A6
ICT Services
Reported contract value increased by $521,958.55 (+15.68%).
Before$3,328,125.05
After$3,850,083.60
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Reported Value
CN4050694CN4050694-A4
ICT Services
Reported contract value increased by $723,291.62 (+27.10%).
Before$2,669,378.72
After$3,392,670.34
- Agency
- Department of Defence
- Supplier
- X-RD PTY LTD
Supplier Name
CN4050058CN4050058-A1
ICT Services
Supplier changed.
BeforeDXC TECHNOLOGY AUSTRALIA PTY LIMITED
AfterDXC TECHNOLOGY AUSTRALIA PTY LIMITE
- Agency
- Department of Defence
- Supplier
- DXC TECHNOLOGY AUSTRALIA PTY LIMITE
Reported Value
CN4050058CN4050058-A1
ICT Services
Reported contract value increased by $1,141,025.72 (+34.63%).
Before$3,295,076.40
After$4,436,102.12
- Agency
- Department of Defence
- Supplier
- DXC TECHNOLOGY AUSTRALIA PTY LIMITE
Reported Value
CN3929370CN3929370-A2
Data Transmission Services
Reported contract value increased by $74,210.40 (+1.88%).
Before$3,952,287.67
After$4,026,498.07
- Agency
- Department of Defence
- Supplier
- OPTUS BILLING SERVICES PTY LTD
Reported Value
CN3929370CN3929370-A1
Data Transmission Services
Reported contract value increased by $291,628.87 (+7.97%).
Before$3,660,658.80
After$3,952,287.67
- Agency
- Department of Defence
- Supplier
- OPTUS BILLING SERVICES PTY LTD
Reported Value
CN3929370CN3929370-A3
Data Transmission Services
Reported contract value increased by $1,004,506.90 (+24.95%).
Before$4,026,498.07
After$5,031,004.97
- Agency
- Department of Defence
- Supplier
- OPTUS BILLING SERVICES PTY LTD
Reported Value
CN3929370CN3929370-A4
Data Transmission Services
Reported contract value increased by $1,192,944.50 (+23.71%).
Before$5,031,004.97
After$6,223,949.47
- Agency
- Department of Defence
- Supplier
- OPTUS BILLING SERVICES PTY LTD
Reported Value
CN3301037CN3301037-A15
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $751,257.10 (+0.05%).
Before$1,476,985,905.76
After$1,477,737,162.86
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A29
Procure Protected Mobility Vehicles - Light
Reported contract value decreased by $24,436,796.32 (-1.40%).
Before$1,743,044,116.55
After$1,718,607,320.23
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A18
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $308,798.38 (+0.02%).
Before$1,568,221,294.39
After$1,568,530,092.77
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A3
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $7,298,561.25 (+0.64%).
Before$1,140,017,146.68
After$1,147,315,707.93
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A26
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $6,959,195.19 (+0.43%).
Before$1,630,017,208.53
After$1,636,976,403.72
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A17
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $36,991,434.51 (+2.42%).
Before$1,531,229,859.88
After$1,568,221,294.39
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A24
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $256,468.48 (+0.02%).
Before$1,583,810,129.00
After$1,584,066,597.48
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A7
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $1,573,382.23 (+0.11%).
Before$1,411,482,021.51
After$1,413,055,403.74
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A2
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $9,761,232.18 (+0.86%).
Before$1,130,255,914.50
After$1,140,017,146.68
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A16
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $53,492,697.02 (+3.62%).
Before$1,477,737,162.86
After$1,531,229,859.88
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
Reported Value
CN3301037CN3301037-A1
Procure Protected Mobility Vehicles - Light
Reported contract value increased by $333,339,136.70 (+41.83%).
Before$796,916,777.80
After$1,130,255,914.50
- Agency
- Department of Defence
- Supplier
- THALES AUSTRALIA
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